TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esswell International AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
907,654
|
1,057,661
|
783,292 |
| Financial expenses |
5,154
|
2,878
|
676 |
| Earnings before taxes |
26,815
|
44,734
|
39,722 |
| EBITDA |
33,431
|
49,288
|
41,789 |
| Total assets |
287,362
|
290,666
|
272,153 |
| Current assets |
285,080
|
288,146
|
268,858 |
| Current liabilities |
194,079
|
183,185
|
183,843 |
| Equity capital |
92,653
|
105,831
|
87,058 |
| - share capital |
45,000
|
45,000
|
45,000 |
| 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 |
34,910
|
40,679
|
29,011 |
| 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 |
-150,007
|
274,369
|
-177,279 |
| 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.