TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Embellence Group AB (publ)
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
750,122
|
681,152
|
630,856 |
Financial expenses |
32,833
|
18,864
|
7,852 |
Earnings before taxes |
52,476
|
66,560
|
72,490 |
EBITDA |
95,084
|
106,268
|
104,783 |
Total assets |
812,213
|
807,033
|
608,015 |
Current assets |
309,791
|
309,125
|
269,125 |
Current liabilities |
266,524
|
266,573
|
249,742 |
Equity capital |
420,284
|
377,475
|
286,102 |
- share capital |
57,196
|
53,406
|
52,174 |
Employees (average) |
215
|
236
|
198 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
51.7%
|
46.8%
|
47.1% |
Turnover per employee |
3,489
|
2,886
|
3,186 |
Profit as a percentage of turnover |
7.0%
|
9.8%
|
11.5% |
Return on assets (ROA) |
10.5%
|
10.6%
|
13.2% |
Current ratio |
116.2%
|
116.0%
|
107.8% |
Return on equity (ROE) |
12.5%
|
17.6%
|
25.3% |
Change turnover |
20,637
|
69,256
|
75,112 |
Change turnover % |
3%
|
11%
|
14% |
Chg. No. of employees |
-21
|
38
|
7 |
Chg. No. of employees % |
-9%
|
19%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.