TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essverk AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
97,438
|
71,327
|
43,846 |
Financial expenses |
519
|
838
|
676 |
Earnings before taxes |
4,443
|
1,186
|
-702 |
EBITDA |
5,273
|
2,107
|
278 |
Total assets |
42,386
|
29,147
|
31,063 |
Current assets |
41,592
|
27,945
|
29,497 |
Current liabilities |
27,809
|
19,222
|
20,698 |
Equity capital |
9,206
|
5,498
|
4,444 |
- share capital |
507
|
473
|
488 |
Employees (average) |
38
|
30
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.7%
|
18.9%
|
14.3% |
Turnover per employee |
2,564
|
2,378
|
1,512 |
Profit as a percentage of turnover |
4.6%
|
1.7%
|
-1.6% |
Return on assets (ROA) |
11.7%
|
6.9%
|
-0.1% |
Current ratio |
149.6%
|
145.4%
|
142.5% |
Return on equity (ROE) |
48.3%
|
21.6%
|
-15.8% |
Change turnover |
21,050
|
28,799
|
-2,069 |
Change turnover % |
28%
|
68%
|
-5% |
Chg. No. of employees |
8
|
1
|
-6 |
Chg. No. of employees % |
27%
|
3%
|
-17% |
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.