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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Esri Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 27,452 Less Arrow 24,847 Less Arrow 23,274
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 4,621 Less Arrow 4,155 Less Arrow 3,144
EBITDA 4,436 Less Arrow 4,179 Less Arrow 3,164
Total assets 24,032 Less Arrow 24,012 Less Arrow 18,505
Current assets 23,971 Less Arrow 23,956 Less Arrow 18,454
Current liabilities 22,743 Less Arrow 22,730 Less Arrow 17,111
Equity capital 1,288 Less Arrow 1,282 More Arrow 1,394
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 105 Less Arrow 94 Less Arrow 88

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.4% Less Arrow 5.3% More Arrow 7.5%
Turnover per employee 261 More Arrow 264 Equal arrow 264
Profit as a percentage of turnover 16.8% Less Arrow 16.7% Less Arrow 13.5%
Return on assets (ROA) 19.2% Less Arrow 17.3% Less Arrow 17.0%
Current ratio 105.4% Equal arrow 105.4% More Arrow 107.8%
Return on equity (ROE) 358.8% Less Arrow 324.1% Less Arrow 225.5%
Change turnover 2,533 More Arrow 3,458 Less Arrow 2,613
Change turnover % 10% More Arrow 16% Less Arrow 13%
Chg. No. of employees 11 Less Arrow 6 Less Arrow -3
Chg. No. of employees % 12% Less Arrow 7% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.