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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 2023/12 2022/12 2021/12
Turnover 25,401 More Arrow 26,071 More Arrow 26,111
Financial expenses 499 Less Arrow 105 Less Arrow 12
Earnings before taxes 314 More Arrow 974 More Arrow 1,641
EBITDA 940 More Arrow 1,303 More Arrow 2,015
Total assets 46,584 Less Arrow 35,875 More Arrow 37,814
Current assets 45,796 Less Arrow 35,138 More Arrow 37,230
Current liabilities 41,098 Less Arrow 30,593 More Arrow 32,755
Equity capital 4,724 Less Arrow 4,419 Less Arrow 4,037
- share capital 541 Less Arrow 539 More Arrow 587
Employees (average) 61 Less Arrow 45 More Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.1% More Arrow 12.3% Less Arrow 10.7%
Turnover per employee 416 More Arrow 579 Less Arrow 568
Profit as a percentage of turnover 1.2% More Arrow 3.7% More Arrow 6.3%
Return on assets (ROA) 1.7% More Arrow 3.0% More Arrow 4.4%
Current ratio 111.4% More Arrow 114.9% Less Arrow 113.7%
Return on equity (ROE) 6.6% More Arrow 22.0% More Arrow 40.6%
Change turnover -745 More Arrow 2,074 More Arrow 6,863
Change turnover % -3% More Arrow 9% More Arrow 36%
Chg. No. of employees 16 Less Arrow -1 More Arrow 1
Chg. No. of employees % 36% Less Arrow -2% More Arrow 2%

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.