TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESBE AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 860,668 | 598,845 | 482,103 |
Financial expenses | 43 | 88 | 222 |
Earnings before taxes | 265,116 | 151,996 | 100,040 |
EBITDA | 277,616 | 163,067 | 111,358 |
Total assets | 611,373 | 416,375 | 338,383 |
Current assets | 482,718 | 301,174 | 243,028 |
Current liabilities | 180,662 | 114,824 | 89,003 |
Equity capital | 424,014 | 292,232 | 237,940 |
- share capital | 10,500 | 10,500 | 10,500 |
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 | 3,948 | 2,950 | 2,537 |
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 | 261,823 | 116,742 | 36,580 |
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.