TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essilor AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,401
|
26,071
|
26,111 |
Financial expenses |
499
|
105
|
12 |
Earnings before taxes |
314
|
974
|
1,641 |
EBITDA |
940
|
1,303
|
2,015 |
Total assets |
46,584
|
35,875
|
37,814 |
Current assets |
45,796
|
35,138
|
37,230 |
Current liabilities |
41,098
|
30,593
|
32,755 |
Equity capital |
4,724
|
4,419
|
4,037 |
- share capital |
541
|
539
|
587 |
Employees (average) |
61
|
45
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.1%
|
12.3%
|
10.7% |
Turnover per employee |
416
|
579
|
568 |
Profit as a percentage of turnover |
1.2%
|
3.7%
|
6.3% |
Return on assets (ROA) |
1.7%
|
3.0%
|
4.4% |
Current ratio |
111.4%
|
114.9%
|
113.7% |
Return on equity (ROE) |
6.6%
|
22.0%
|
40.6% |
Change turnover |
-745
|
2,074
|
6,863 |
Change turnover % |
-3%
|
9%
|
36% |
Chg. No. of employees |
16
|
-1
|
1 |
Chg. No. of employees % |
36%
|
-2%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.