TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esswell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
467,944
|
472,323
|
440,320 |
| Financial expenses |
22,415
|
26,960
|
14,007 |
| Earnings before taxes |
24,788
|
-3,862
|
26,059 |
| EBITDA |
80,408
|
210,152
|
73,371 |
| Total assets |
1,349,193
|
1,245,760
|
1,384,682 |
| Current assets |
273,560
|
208,394
|
249,169 |
| Current liabilities |
111,841
|
113,569
|
155,205 |
| Equity capital |
648,586
|
584,942
|
471,290 |
| - share capital |
41,200
|
40,471
|
37,789 |
| 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 |
3,120
|
2,916
|
2,718 |
| 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 |
-12,895
|
759
|
89,076 |
| 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.