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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 2023/12 2022/12 2021/12
Turnover 118,165 More Arrow 123,462 Less Arrow 111,011
Financial expenses 52,212 Less Arrow 27,120 Less Arrow 22,076
Earnings before taxes -43,896 More Arrow -22,317 More Arrow -13,990
EBITDA 7,878 Less Arrow 5,974 More Arrow 7,889
Total assets 1,637,309 Less Arrow 1,614,310 Less Arrow 1,613,187
Current assets 61,650 Less Arrow 38,641 Less Arrow 36,100
Current liabilities 976,102 Less Arrow 953,020 Less Arrow 951,816
Equity capital 661,207 More Arrow 661,290 More Arrow 661,371
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.4% More Arrow 41.0% Equal arrow 41.0%
Turnover per employee 9,090 More Arrow 9,497 Less Arrow 7,929
Profit as a percentage of turnover -37.1% More Arrow -18.1% More Arrow -12.6%
Return on assets (ROA) 0.5% Less Arrow 0.3% More Arrow 0.5%
Current ratio 6.3% Less Arrow 4.1% Less Arrow 3.8%
Return on equity (ROE) -6.6% More Arrow -3.4% More Arrow -2.1%
Change turnover -5,297 More Arrow 12,451 Less Arrow 1,801
Change turnover % -4% More Arrow 11% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -7% More Arrow 0%

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.