TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Embellence Group AB (publ)
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
64,709
|
63,253
|
56,773 |
Financial expenses |
1,792
|
787
|
604 |
Earnings before taxes |
6,323
|
7,268
|
6,214 |
EBITDA |
10,095
|
10,506 | |
Total assets |
76,668
|
60,963
|
51,116 |
Current assets |
29,367
|
26,984
|
24,066 |
Current liabilities |
25,324
|
25,041
|
26,209 |
Equity capital |
35,860
|
28,686
|
21,098 |
- share capital |
5,074
|
5,231
|
5,330 |
Employees (average) |
236
|
198
|
191 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
46.8%
|
47.1%
|
41.3% |
Turnover per employee |
274
|
319
|
297 |
Profit as a percentage of turnover |
9.8%
|
11.5%
|
10.9% |
Return on assets (ROA) |
10.6%
|
13.2%
|
13.3% |
Current ratio |
116.0%
|
107.8%
|
91.8% |
Return on equity (ROE) |
17.6%
|
25.3%
|
29.5% |
Change turnover |
6,579
|
7,531
|
-3,578 |
Change turnover % |
11%
|
14%
|
-6% |
Chg. No. of employees |
38
|
7
|
-19 |
Chg. No. of employees % |
19%
|
4%
|
-9% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.