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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Essilor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 189,313 More Arrow 193,868 More Arrow 194,172
Financial expenses 3,716 Less Arrow 781 Less Arrow 92
Earnings before taxes 2,342 More Arrow 7,244 More Arrow 12,201
EBITDA 7,008 More Arrow 9,691 More Arrow 14,988
Total assets 347,189 Less Arrow 266,775 More Arrow 281,197
Current assets 341,312 Less Arrow 261,297 More Arrow 276,856
Current liabilities 306,300 Less Arrow 227,499 More Arrow 243,577
Equity capital 35,209 Less Arrow 32,859 Less Arrow 30,020
- share capital 4,030 Less Arrow 4,009 More Arrow 4,363
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 3,103 More Arrow 4,308 Less Arrow 4,221
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) 6.7% More Arrow 22.0% More Arrow 40.6%
Change turnover -5,553 More Arrow 15,425 More Arrow 51,034
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.