TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esportal Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 67,618 | 51,272 | 41,437 |
Financial expenses | 2,390 | 1,608 | 1,131 |
Earnings before taxes | -44,516 | -40,097 | -20,060 |
EBITDA | -30,517 | -21,153 | -7,875 |
Total assets | 62,987 | 112,913 | 77,287 |
Current assets | 30,600 | 76,283 | 31,214 |
Current liabilities | 21,570 | 27,216 | 23,439 |
Equity capital | 23,790 | 61,461 | 51,499 |
- share capital | 1,725 | 1,333 | 554 |
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 | 1,127 | 1,315 | 1,480 |
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 | 16,346 | 9,835 | 6,331 |
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.