TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESBE AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
903,139
|
860,668
|
598,845 |
Financial expenses |
2
|
43
|
88 |
Earnings before taxes |
283,556
|
265,116
|
151,996 |
EBITDA |
293,663
|
277,616
|
163,067 |
Total assets |
689,191
|
611,373
|
416,375 |
Current assets |
527,022
|
482,718
|
301,174 |
Current liabilities |
165,219
|
180,662
|
114,824 |
Equity capital |
503,820
|
424,014
|
292,232 |
- share capital |
10,500
![]() |
10,500
![]() |
10,500 |
Employees (average) |
206
|
218
|
203 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
73.1%
|
69.4%
|
70.2% |
Turnover per employee |
4,384
|
3,948
|
2,950 |
Profit as a percentage of turnover |
31.4%
|
30.8%
|
25.4% |
Return on assets (ROA) |
41.1%
|
43.4%
|
36.5% |
Current ratio |
319.0%
|
267.2%
|
262.3% |
Return on equity (ROE) |
56.3%
|
62.5%
|
52.0% |
Change turnover |
42,471
|
261,823
|
116,742 |
Change turnover % |
5%
|
44%
|
24% |
Chg. No. of employees |
-12
|
15
|
13 |
Chg. No. of employees % |
-6%
|
7%
![]() |
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.