TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esswell AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
313,166
|
311,061
|
270,005 |
Financial expenses |
17,875
|
9,895
|
3,200 |
Earnings before taxes |
-2,560
|
18,409
|
22,717 |
EBITDA |
139,338
|
51,832
|
45,956 |
Total assets |
825,981
|
978,199
|
665,209 |
Current assets |
138,172
|
176,024
|
133,972 |
Current liabilities |
75,300
|
109,644
|
115,948 |
Equity capital |
387,836
|
332,939
|
293,987 |
- share capital |
26,833
|
26,696
|
29,049 |
Employees (average) |
162
![]() |
162
|
153 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
47.0%
|
34.0%
|
44.2% |
Turnover per employee |
1,933
|
1,920
|
1,765 |
Profit as a percentage of turnover |
-0.8%
|
5.9%
|
8.4% |
Return on assets (ROA) |
1.9%
|
2.9%
|
3.9% |
Current ratio |
183.5%
|
160.5%
|
115.5% |
Return on equity (ROE) |
-0.7%
|
5.5%
|
7.7% |
Change turnover |
503
|
62,927
|
18,255 |
Change turnover % |
0%
|
25%
|
7% |
Chg. No. of employees |
0
|
9
|
2 |
Chg. No. of employees % |
0%
|
6%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.