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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Essilor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 285,526 Less Arrow 274,429 Less Arrow 260,421
Financial expenses 5,605 Less Arrow 1,106 Less Arrow 123
Earnings before taxes 3,532 More Arrow 10,254 More Arrow 16,363
EBITDA 10,570 More Arrow 13,719 More Arrow 20,101
Total assets 523,636 Less Arrow 377,632 Less Arrow 377,139
Current assets 514,773 Less Arrow 369,876 More Arrow 371,317
Current liabilities 461,967 Less Arrow 322,035 More Arrow 326,683
Equity capital 53,102 Less Arrow 46,513 Less Arrow 40,263
- share capital 6,078 Less Arrow 5,675 More Arrow 5,851
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 4,681 More Arrow 6,098 Less Arrow 5,661
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 -8,376 More Arrow 21,835 More Arrow 68,446
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.