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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Essilor AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 290,121 Less Arrow 267,038 Less Arrow 196,853
Financial expenses 1,169 Less Arrow 126 More Arrow 148
Earnings before taxes 10,840 More Arrow 16,779 Less Arrow 306
EBITDA 14,503 More Arrow 20,612 Less Arrow 4,168
Total assets 399,225 Less Arrow 386,721 Less Arrow 300,639
Current assets 391,026 Less Arrow 380,751 Less Arrow 295,252
Current liabilities 340,449 Less Arrow 334,983 Less Arrow 267,312
Equity capital 49,173 Less Arrow 41,286 Less Arrow 26,977
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
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 6,447 Less Arrow 5,805 Less Arrow 4,375
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 23,083 More Arrow 70,185 Less Arrow -6,862
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.