TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esswell International AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
919,482
|
1,000,455
|
763,884 |
Financial expenses |
5,221
|
2,722
|
659 |
Earnings before taxes |
27,164
|
42,314
|
38,738 |
EBITDA |
33,867
|
46,622
|
40,754 |
Total assets |
291,107
|
274,945
|
265,410 |
Current assets |
288,795
|
272,561
|
262,196 |
Current liabilities |
196,608
|
173,277
|
179,288 |
Equity capital |
93,860
|
100,107
|
84,901 |
- share capital |
45,586
|
42,566
|
43,885 |
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 |
35,365
|
38,479
|
28,292 |
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 |
-151,962
|
259,529
|
-172,886 |
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.