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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Esselte Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 123,462 Less Arrow 111,011 Less Arrow 109,210
Financial expenses 27,120 Less Arrow 22,076 More Arrow 24,039
Earnings before taxes -22,317 More Arrow -13,990 More Arrow -13,029
EBITDA 5,974 More Arrow 7,889 More Arrow 12,397
Total assets 1,614,310 Less Arrow 1,613,187 Less Arrow 1,599,157
Current assets 38,641 Less Arrow 36,100 Less Arrow 20,652
Current liabilities 953,020 Less Arrow 951,816 Less Arrow 934,194
Equity capital 661,290 More Arrow 661,371 More Arrow 664,963
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.0% Equal arrow 41.0% More Arrow 41.6%
Turnover per employee 9,497 Less Arrow 7,929 Less Arrow 7,801
Profit as a percentage of turnover -18.1% More Arrow -12.6% More Arrow -11.9%
Return on assets (ROA) 0.3% More Arrow 0.5% More Arrow 0.7%
Current ratio 4.1% Less Arrow 3.8% Less Arrow 2.2%
Return on equity (ROE) -3.4% More Arrow -2.1% More Arrow -2.0%
Change turnover 12,451 Less Arrow 1,801 Less Arrow -15,227
Change turnover % 11% Less Arrow 2% Less Arrow -12%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -7% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.