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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 2023/12 2022/12 2021/12
Turnover 281,853 More Arrow 290,121 Less Arrow 267,038
Financial expenses 5,533 Less Arrow 1,169 Less Arrow 126
Earnings before taxes 3,487 More Arrow 10,840 More Arrow 16,779
EBITDA 10,434 More Arrow 14,503 More Arrow 20,612
Total assets 516,900 Less Arrow 399,225 Less Arrow 386,721
Current assets 508,151 Less Arrow 391,026 Less Arrow 380,751
Current liabilities 456,024 Less Arrow 340,449 Less Arrow 334,983
Equity capital 52,419 Less Arrow 49,173 Less Arrow 41,286
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
Employees (average) 61 Less Arrow 45 More Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.1% More Arrow 12.3% Less Arrow 10.7%
Turnover per employee 4,621 More Arrow 6,447 Less Arrow 5,805
Profit as a percentage of turnover 1.2% More Arrow 3.7% More Arrow 6.3%
Return on assets (ROA) 1.7% More Arrow 3.0% More Arrow 4.4%
Current ratio 111.4% More Arrow 114.9% Less Arrow 113.7%
Return on equity (ROE) 6.7% More Arrow 22.0% More Arrow 40.6%
Change turnover -8,268 More Arrow 23,083 More Arrow 70,185
Change turnover % -3% More Arrow 9% More Arrow 36%
Chg. No. of employees 16 Less Arrow -1 More Arrow 1
Chg. No. of employees % 36% Less Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.