TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esswell International AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
609,648
|
706,764
|
569,556 |
Financial expenses |
3,462
|
1,923
|
492 |
Earnings before taxes |
18,011
|
29,893
|
28,883 |
EBITDA |
22,455
|
32,936
|
30,386 |
Total assets |
193,014
|
194,233
|
197,891 |
Current assets |
191,481
|
192,549
|
195,495 |
Current liabilities |
130,358
|
122,410
|
133,678 |
Equity capital |
62,233
|
70,720
|
63,303 |
- share capital |
30,225
|
30,070
|
32,721 |
Employees (average) |
26
![]() |
26
|
27 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
32.2%
|
36.4%
|
32.0% |
Turnover per employee |
23,448
|
27,183
|
21,095 |
Profit as a percentage of turnover |
3.0%
|
4.2%
|
5.1% |
Return on assets (ROA) |
11.1%
|
16.4%
|
14.8% |
Current ratio |
146.9%
|
157.3%
|
146.2% |
Return on equity (ROE) |
28.9%
|
42.3%
|
45.6% |
Change turnover |
-100,756
|
183,342
|
-128,905 |
Change turnover % |
-14%
|
35%
|
-18% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-4%
|
4% |
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.