TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essén Rör AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
121,282
|
104,212
|
97,237 |
Financial expenses |
1
|
3
|
56 |
Earnings before taxes |
9,784
|
-1,002
|
1,605 |
EBITDA |
9,350
|
-908
|
1,786 |
Total assets |
42,467
|
33,307
|
33,553 |
Current assets |
42,343
|
33,045
|
33,234 |
Current liabilities |
33,560
|
25,047
|
25,082 |
Equity capital |
8,548
|
7,682
|
7,961 |
- share capital |
101
|
95
|
98 |
Employees (average) |
46
|
49
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.1%
|
23.1%
|
23.7% |
Turnover per employee |
2,637
|
2,127
|
1,945 |
Profit as a percentage of turnover |
8.1%
|
-1.0%
|
1.7% |
Return on assets (ROA) |
23.0%
|
-3.0%
|
5.0% |
Current ratio |
126.2%
|
131.9%
|
132.5% |
Return on equity (ROE) |
114.5%
|
-13.0%
|
20.2% |
Change turnover |
9,675
|
9,897
|
47,353 |
Change turnover % |
9%
|
10%
|
95% |
Chg. No. of employees |
-3
|
-1
|
6 |
Chg. No. of employees % |
-6%
|
-2%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.