TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esswell AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
39,502
|
42,019
|
41,830 |
| Financial expenses |
1,892
|
2,398
|
1,331 |
| Earnings before taxes |
2,093
|
-344
|
2,476 |
| EBITDA |
6,788
|
18,696
|
6,970 |
| Total assets |
113,894
|
110,827
|
131,544 |
| Current assets |
23,093
|
18,539
|
23,671 |
| Current liabilities |
9,441
|
10,103
|
14,744 |
| Equity capital |
54,751
|
52,038
|
44,772 |
| - share capital |
3,478
|
3,600
|
3,590 |
| Employees (average) |
150
|
162
|
162 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.1%
|
47.0%
|
34.0% |
| Turnover per employee |
263
|
259
|
258 |
| Profit as a percentage of turnover |
5.3%
|
-0.8%
|
5.9% |
| Return on assets (ROA) |
3.5%
|
1.9%
|
2.9% |
| Current ratio |
244.6%
|
183.5%
|
160.5% |
| Return on equity (ROE) |
3.8%
|
-0.7%
|
5.5% |
| Change turnover |
-1,089
|
68
|
8,462 |
| Change turnover % |
-3%
|
0%
|
25% |
| Chg. No. of employees |
-12
|
0
|
9 |
| Chg. No. of employees % |
-7%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.