TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esswell International AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
869,821
|
919,482
|
1,000,455 |
| Financial expenses |
7,460
|
5,221
|
2,722 |
| Earnings before taxes |
17,364
|
27,164
|
42,314 |
| EBITDA |
25,560
|
33,867
|
46,622 |
| Total assets |
337,683
|
291,107
|
274,945 |
| Current assets |
333,551
|
288,795
|
272,561 |
| Current liabilities |
236,235
|
196,608
|
173,277 |
| Equity capital |
100,532
|
93,860
|
100,107 |
| - share capital |
46,408
|
45,586
|
42,566 |
| 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 |
37,818
|
35,365
|
38,479 |
| 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 |
-66,240
|
-151,962
|
259,529 |
| 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.