TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ESBE AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
81,393
|
77,340
|
58,556 |
Financial expenses |
0
|
4
|
9 |
Earnings before taxes |
25,555
|
23,824
|
14,862 |
EBITDA |
26,466
|
24,947
|
15,945 |
Total assets |
62,112
|
54,939
|
40,714 |
Current assets |
47,497
|
43,378
|
29,449 |
Current liabilities |
14,890
|
16,234
|
11,228 |
Equity capital |
45,406
|
38,102
|
28,575 |
- share capital |
946
|
944
|
1,027 |
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 |
395
|
355
|
288 |
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 |
3,828
|
23,528
|
11,415 |
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.