TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esswell AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 465,498 | 371,329 | 346,223 |
Financial expenses | 14,808 | 4,401 | 4,931 |
Earnings before taxes | 27,549 | 31,242 | 35,341 |
EBITDA | 77,566 | 63,202 | 63,478 |
Total assets | 1,463,858 | 914,840 | 823,567 |
Current assets | 263,417 | 184,247 | 164,928 |
Current liabilities | 164,080 | 159,459 | 144,201 |
Equity capital | 498,238 | 404,311 | 379,065 |
- share capital | 39,950 | 39,950 | 39,950 |
Employees (average) | 162 | 153 | 151 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 34.0% | 44.2% | 46.0% |
Turnover per employee | 2,873 | 2,427 | 2,293 |
Profit as a percentage of turnover | 5.9% | 8.4% | 10.2% |
Return on assets (ROA) | 2.9% | 3.9% | 4.9% |
Current ratio | 160.5% | 115.5% | 114.4% |
Return on equity (ROE) | 5.5% | 7.7% | 9.3% |
Change turnover | 94,169 | 25,106 | 12,467 |
Change turnover % | 25% | 7% | 4% |
Chg. No. of employees | 9 | 2 | -12 |
Chg. No. of employees % | 6% | 1% | -7% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.