TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essilor AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
189,313
|
193,868
|
194,172 |
Financial expenses |
3,716
|
781
|
92 |
Earnings before taxes |
2,342
|
7,244
|
12,201 |
EBITDA |
7,008
|
9,691
|
14,988 |
Total assets |
347,189
|
266,775
|
281,197 |
Current assets |
341,312
|
261,297
|
276,856 |
Current liabilities |
306,300
|
227,499
|
243,577 |
Equity capital |
35,209
|
32,859
|
30,020 |
- share capital |
4,030
|
4,009
|
4,363 |
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 |
3,103
|
4,308
|
4,221 |
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) |
6.7%
|
22.0%
|
40.6% |
Change turnover |
-5,553
|
15,425
|
51,034 |
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.