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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Essilor AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 193,868 More Arrow 194,172 Less Arrow 145,900
Financial expenses 781 Less Arrow 92 More Arrow 110
Earnings before taxes 7,244 More Arrow 12,201 Less Arrow 227
EBITDA 9,691 More Arrow 14,988 Less Arrow 3,089
Total assets 266,775 More Arrow 281,197 Less Arrow 222,822
Current assets 261,297 More Arrow 276,856 Less Arrow 218,829
Current liabilities 227,499 More Arrow 243,577 Less Arrow 198,121
Equity capital 32,859 Less Arrow 30,020 Less Arrow 19,994
- share capital 4,009 More Arrow 4,363 More Arrow 4,447
Employees (average) 45 More Arrow 46 Less Arrow 45

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 12.3% Less Arrow 10.7% Less Arrow 9.0%
Turnover per employee 4,308 Less Arrow 4,221 Less Arrow 3,242
Profit as a percentage of turnover 3.7% More Arrow 6.3% Less Arrow 0.2%
Return on assets (ROA) 3.0% More Arrow 4.4% Less Arrow 0.2%
Current ratio 114.9% Less Arrow 113.7% Less Arrow 110.5%
Return on equity (ROE) 22.0% More Arrow 40.6% Less Arrow 1.1%
Change turnover 15,425 More Arrow 51,034 Less Arrow -5,086
Change turnover % 9% More Arrow 36% Less Arrow -3%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -2% More Arrow 2% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.