TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESBE AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
606,615
|
575,127
|
435,439 |
Financial expenses |
1
|
29
|
64 |
Earnings before taxes |
190,457
|
177,159
|
110,521 |
EBITDA |
197,246
|
185,512
|
118,571 |
Total assets |
462,912
|
408,540
|
302,759 |
Current assets |
353,987
|
322,568
|
218,993 |
Current liabilities |
110,973
|
120,724
|
83,492 |
Equity capital |
338,403
|
283,340
|
212,491 |
- share capital |
7,053
|
7,016
|
7,635 |
Employees (average) |
206
|
218
|
203 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
73.1%
|
69.4%
|
70.2% |
Turnover per employee |
2,945
|
2,638
|
2,145 |
Profit as a percentage of turnover |
31.4%
|
30.8%
|
25.4% |
Return on assets (ROA) |
41.1%
|
43.4%
|
36.5% |
Current ratio |
319.0%
|
267.2%
|
262.3% |
Return on equity (ROE) |
56.3%
|
62.5%
|
52.0% |
Change turnover |
28,527
|
174,959
|
84,887 |
Change turnover % |
5%
|
44%
|
24% |
Chg. No. of employees |
-12
|
15
|
13 |
Chg. No. of employees % |
-6%
|
7%
![]() |
7% |
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.