TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esstea AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
759
|
843
|
1,052 |
| Financial expenses |
0
|
8
|
0 |
| Earnings before taxes |
161
|
100
|
221 |
| EBITDA |
150
|
103
|
198 |
| Total assets |
1,161
|
901
|
830 |
| Current assets |
677
|
468
|
405 |
| Current liabilities |
296
|
209
|
190 |
| Equity capital |
825
|
655
|
598 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.1%
|
72.7%
|
72.0% |
| Turnover per employee |
759
|
843
|
1,052 |
| Profit as a percentage of turnover |
21.2%
|
11.9%
|
21.0% |
| Return on assets (ROA) |
13.9%
|
12.0%
|
26.6% |
| Current ratio |
228.7%
|
223.9%
|
213.2% |
| Return on equity (ROE) |
19.5%
|
15.3%
|
37.0% |
| Change turnover |
-144
|
-178
|
107 |
| Change turnover % |
-16%
|
-17%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.