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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Essplus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,712 Less Arrow 7,902 Less Arrow 7,467
Financial expenses 6 More Arrow 15 More Arrow 20
Earnings before taxes -268 More Arrow 61 Less Arrow -360
EBITDA -183 More Arrow 175 Less Arrow -239
Total assets 1,927 More Arrow 2,088 More Arrow 2,139
Current assets 1,834 More Arrow 1,900 Less Arrow 1,879
Current liabilities 1,672 Less Arrow 1,600 Less Arrow 1,562
Equity capital 255 More Arrow 488 Less Arrow 441
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.2% More Arrow 23.4% Less Arrow 20.6%
Turnover per employee 484 Less Arrow 439 More Arrow 467
Profit as a percentage of turnover -3.1% More Arrow 0.8% Less Arrow -4.8%
Return on assets (ROA) -13.6% More Arrow 3.6% Less Arrow -15.9%
Current ratio 109.7% More Arrow 118.8% More Arrow 120.3%
Return on equity (ROE) -105.1% More Arrow 12.5% Less Arrow -81.6%
Change turnover 249 More Arrow 659 More Arrow 1,517
Change turnover % 3% More Arrow 9% More Arrow 26%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 13% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.