TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esswell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
453,743
|
466,247
|
465,498 |
| Financial expenses |
21,735
|
26,613
|
14,808 |
| Earnings before taxes |
24,036
|
-3,812
|
27,549 |
| EBITDA |
77,968
|
207,449
|
77,566 |
| Total assets |
1,308,248
|
1,229,734
|
1,463,858 |
| Current assets |
265,258
|
205,713
|
263,417 |
| Current liabilities |
108,447
|
112,108
|
164,080 |
| Equity capital |
628,903
|
577,417
|
498,238 |
| - share capital |
39,950
|
39,950
|
39,950 |
| 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 |
3,025
|
2,878
|
2,873 |
| 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 |
-12,504
|
749
|
94,169 |
| 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.