TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esswell International AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
73,427
|
81,800
|
95,042 |
| Financial expenses |
630
|
464
|
259 |
| Earnings before taxes |
1,466
|
2,417
|
4,020 |
| EBITDA |
2,158
|
3,013
|
4,429 |
| Total assets |
28,506
|
25,898
|
26,120 |
| Current assets |
28,157
|
25,692
|
25,893 |
| Current liabilities |
19,942
|
17,491
|
16,461 |
| Equity capital |
8,487
|
8,350
|
9,510 |
| - share capital |
3,918
|
4,056
|
4,044 |
| Employees (average) |
23
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.8%
|
32.2%
|
36.4% |
| Turnover per employee |
3,192
|
3,146
|
3,655 |
| Profit as a percentage of turnover |
2.0%
|
3.0%
|
4.2% |
| Return on assets (ROA) |
7.4%
|
11.1%
|
16.4% |
| Current ratio |
141.2%
|
146.9%
|
157.3% |
| Return on equity (ROE) |
17.3%
|
28.9%
|
42.3% |
| Change turnover |
-5,592
|
-13,519
|
24,655 |
| Change turnover % |
-7%
|
-14%
|
35% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-12%
|
0%
|
-4% |
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.