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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Essilor AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 26,071 More Arrow 26,111 Less Arrow 19,612
Financial expenses 105 Less Arrow 12 More Arrow 15
Earnings before taxes 974 More Arrow 1,641 Less Arrow 30
EBITDA 1,303 More Arrow 2,015 Less Arrow 415
Total assets 35,875 More Arrow 37,814 Less Arrow 29,952
Current assets 35,138 More Arrow 37,230 Less Arrow 29,415
Current liabilities 30,593 More Arrow 32,755 Less Arrow 26,631
Equity capital 4,419 Less Arrow 4,037 Less Arrow 2,688
- share capital 539 More Arrow 587 More Arrow 598
Employees (average) 45 More Arrow 46 Less Arrow 45

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 12.3% Less Arrow 10.7% Less Arrow 9.0%
Turnover per employee 579 Less Arrow 568 Less Arrow 436
Profit as a percentage of turnover 3.7% More Arrow 6.3% Less Arrow 0.2%
Return on assets (ROA) 3.0% More Arrow 4.4% Less Arrow 0.2%
Current ratio 114.9% Less Arrow 113.7% Less Arrow 110.5%
Return on equity (ROE) 22.0% More Arrow 40.6% Less Arrow 1.1%
Change turnover 2,074 More Arrow 6,863 Less Arrow -684
Change turnover % 9% More Arrow 36% Less Arrow -3%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -2% More Arrow 2% Less Arrow -4%

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.