TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Embellence Group AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
740,472
|
720,100
|
646,884 |
Financial expenses |
32,411
|
19,943
|
8,052 |
Earnings before taxes |
51,801
|
70,366
|
74,332 |
EBITDA |
93,861
|
112,344
|
107,445 |
Total assets |
801,765
|
853,179
|
623,463 |
Current assets |
305,806
|
326,801
|
275,963 |
Current liabilities |
263,095
|
281,816
|
256,087 |
Equity capital |
414,877
|
399,059
|
293,371 |
- share capital |
56,460
![]() |
56,460
|
53,500 |
Employees (average) |
215
|
236
|
198 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
51.7%
|
46.8%
|
47.1% |
Turnover per employee |
3,444
|
3,051
|
3,267 |
Profit as a percentage of turnover |
7.0%
|
9.8%
|
11.5% |
Return on assets (ROA) |
10.5%
|
10.6%
|
13.2% |
Current ratio |
116.2%
|
116.0%
|
107.8% |
Return on equity (ROE) |
12.5%
|
17.6%
|
25.3% |
Change turnover |
20,372
|
73,216
|
77,020 |
Change turnover % |
3%
|
11%
|
14% |
Chg. No. of employees |
-21
|
38
|
7 |
Chg. No. of employees % |
-9%
|
19%
|
4% |
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.