TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essviks Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,491
|
7,352
|
5,299 |
| Financial expenses |
144
|
125
|
51 |
| Earnings before taxes |
59
|
938
|
261 |
| EBITDA |
653
|
1,248
|
378 |
| Total assets |
4,273
|
5,452
|
2,600 |
| Current assets |
2,014
|
2,536
|
1,337 |
| Current liabilities |
2,016
|
2,286
|
1,449 |
| Equity capital |
1,416
|
1,346
|
572 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
24.7%
|
22.0% |
| Turnover per employee |
1,356
|
1,470
|
1,325 |
| Profit as a percentage of turnover |
0.6%
|
12.8%
|
4.9% |
| Return on assets (ROA) |
4.8%
|
19.5%
|
12.0% |
| Current ratio |
99.9%
|
110.9%
|
92.3% |
| Return on equity (ROE) |
4.2%
|
69.7%
|
45.6% |
| Change turnover |
2,007
|
1,677
|
1,048 |
| Change turnover % |
27%
|
30%
|
25% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
40%
|
25%
|
33% |
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.