TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esri Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
304,607
|
276,503
|
238,022 |
Financial expenses |
3
|
6
|
11 |
Earnings before taxes |
51,278
|
46,234
|
32,155 |
EBITDA |
49,226
|
46,501
|
32,363 |
Total assets |
266,654
|
267,213
|
189,250 |
Current assets |
265,983
|
266,587
|
188,724 |
Current liabilities |
252,360
|
252,943
|
174,989 |
Equity capital |
14,294
|
14,270
|
14,261 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
2,901
|
2,942
|
2,705 |
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 |
28,104
|
38,481
|
26,724 |
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.