TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esportal Group AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 6,076 | 5,013 | 4,128 |
Financial expenses | 215 | 157 | 113 |
Earnings before taxes | -4,000 | -3,921 | -1,999 |
EBITDA | -2,742 | -2,068 | -785 |
Total assets | 5,660 | 11,041 | 7,700 |
Current assets | 2,750 | 7,459 | 3,110 |
Current liabilities | 1,938 | 2,661 | 2,335 |
Equity capital | 2,138 | 6,010 | 5,131 |
- share capital | 155 | 130 | 55 |
Employees (average) | 60 | 39 | 28 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 37.8% | 54.4% | 66.6% |
Turnover per employee | 101 | 129 | 147 |
Profit as a percentage of turnover | -65.8% | -78.2% | -48.4% |
Return on assets (ROA) | -66.9% | -34.1% | -24.5% |
Current ratio | 141.9% | 280.3% | 133.2% |
Return on equity (ROE) | -187.1% | -65.2% | -39.0% |
Change turnover | 1,469 | 962 | 631 |
Change turnover % | 32% | 24% | 18% |
Chg. No. of employees | 21 | 11 | -3 |
Chg. No. of employees % | 54% | 39% | -10% |
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.