TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESBE AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 575,127 | 435,439 | 357,316 |
Financial expenses | 29 | 64 | 165 |
Earnings before taxes | 177,159 | 110,521 | 74,146 |
EBITDA | 185,512 | 118,571 | 82,534 |
Total assets | 408,540 | 302,759 | 250,796 |
Current assets | 322,568 | 218,993 | 180,123 |
Current liabilities | 120,724 | 83,492 | 65,966 |
Equity capital | 283,340 | 212,491 | 176,352 |
- share capital | 7,016 | 7,635 | 7,782 |
Employees (average) | 218 | 203 | 190 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 69.4% | 70.2% | 70.3% |
Turnover per employee | 2,638 | 2,145 | 1,881 |
Profit as a percentage of turnover | 30.8% | 25.4% | 20.8% |
Return on assets (ROA) | 43.4% | 36.5% | 29.6% |
Current ratio | 267.2% | 262.3% | 273.1% |
Return on equity (ROE) | 62.5% | 52.0% | 42.0% |
Change turnover | 174,959 | 84,887 | 27,112 |
Change turnover % | 44% | 24% | 8% |
Chg. No. of employees | 15 | 13 | -8 |
Chg. No. of employees % | 7% | 7% | -4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.