TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esswell International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
843,424
|
907,654
|
1,057,661 |
| Financial expenses |
7,234
|
5,154
|
2,878 |
| Earnings before taxes |
16,837
|
26,815
|
44,734 |
| EBITDA |
24,784
|
33,431
|
49,288 |
| Total assets |
327,435
|
287,362
|
290,666 |
| Current assets |
323,428
|
285,080
|
288,146 |
| Current liabilities |
229,066
|
194,079
|
183,185 |
| Equity capital |
97,481
|
92,653
|
105,831 |
| - share capital |
45,000
|
45,000
|
45,000 |
| 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 |
36,671
|
34,910
|
40,679 |
| 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 |
-64,230
|
-150,007
|
274,369 |
| 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.