TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esri Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
204,597
|
184,768
|
173,073 |
Financial expenses |
2
|
4
|
8 |
Earnings before taxes |
34,442
|
30,895
|
23,381 |
EBITDA |
33,064
|
31,074
|
23,532 |
Total assets |
179,105
|
178,561
|
137,610 |
Current assets |
178,654
|
178,142
|
137,227 |
Current liabilities |
169,504
|
169,025
|
127,240 |
Equity capital |
9,601
|
9,536
|
10,370 |
- share capital |
336
|
334
|
364 |
Employees (average) |
105
|
94
|
88 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
5.4%
|
5.3%
|
7.5% |
Turnover per employee |
1,949
|
1,966
|
1,967 |
Profit as a percentage of turnover |
16.8%
|
16.7%
|
13.5% |
Return on assets (ROA) |
19.2%
|
17.3%
|
17.0% |
Current ratio |
105.4%
![]() |
105.4%
|
107.8% |
Return on equity (ROE) |
358.7%
|
324.0%
|
225.5% |
Change turnover |
18,877
|
25,714
|
19,432 |
Change turnover % |
10%
|
16%
|
13% |
Chg. No. of employees |
11
|
6
|
-3 |
Chg. No. of employees % |
12%
|
7%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.