TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essunga Plantskola AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,179
|
39,443 | |
| Financial expenses |
112
|
104 | |
| Earnings before taxes |
3,242
|
207 | |
| EBITDA |
3,616
|
1,010 | |
| Total assets |
33,219
|
26,820 | |
| Current assets |
28,587
|
14,297 | |
| Current liabilities |
11,197
|
8,714 | |
| Equity capital |
20,479
|
16,749 | |
| - share capital |
203
|
189 | |
| Employees (average) |
35
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
62.4% | |
| Turnover per employee |
1,662
|
1,233 | |
| Profit as a percentage of turnover |
6.1%
|
0.5% | |
| Return on assets (ROA) |
10.1%
|
1.2% | |
| Current ratio |
255.3%
|
164.1% | |
| Return on equity (ROE) |
15.8%
|
1.2% | |
| Change turnover |
10,938
|
-2,414 | |
| Change turnover % |
-15%
|
26%
|
-6% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
9%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.