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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Essus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 252,540 Less Arrow 217,526 Less Arrow 147,731
Financial expenses 5,213 Less Arrow 2,704 Less Arrow 1,502
Earnings before taxes 25,202 More Arrow 28,799 Less Arrow 13,116
EBITDA 42,832 Less Arrow 35,891 Less Arrow 23,861
Total assets 266,634 Less Arrow 248,096 Less Arrow 195,890
Current assets 109,664 Less Arrow 99,700 Less Arrow 51,178
Current liabilities 45,718 More Arrow 47,957 Less Arrow 36,033
Equity capital 66,907 More Arrow 91,608 Less Arrow 47,179
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 115 More Arrow 120 Less Arrow 75

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.1% More Arrow 36.9% Less Arrow 24.1%
Turnover per employee 2,196 Less Arrow 1,813 More Arrow 1,970
Profit as a percentage of turnover 10.0% More Arrow 13.2% Less Arrow 8.9%
Return on assets (ROA) 11.4% More Arrow 12.7% Less Arrow 7.5%
Current ratio 239.9% Less Arrow 207.9% Less Arrow 142.0%
Return on equity (ROE) 37.7% Less Arrow 31.4% Less Arrow 27.8%
Change turnover 19,579 More Arrow 74,235 Less Arrow 7,855
Change turnover % 8% More Arrow 52% Less Arrow 6%
Chg. No. of employees -5 More Arrow 45 Less Arrow 7
Chg. No. of employees % -4% More Arrow 60% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.