TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esswell AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
466,247
|
465,498
|
371,329 |
Financial expenses |
26,613
|
14,808
|
4,401 |
Earnings before taxes |
-3,812
|
27,549
|
31,242 |
EBITDA |
207,449
|
77,566
|
63,202 |
Total assets |
1,229,734
|
1,463,858
|
914,840 |
Current assets |
205,713
|
263,417
|
184,247 |
Current liabilities |
112,108
|
164,080
|
159,459 |
Equity capital |
577,417
|
498,238
|
404,311 |
- share capital |
39,950
![]() |
39,950
![]() |
39,950 |
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 |
2,878
|
2,873
|
2,427 |
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 |
749
|
94,169
|
25,106 |
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.