TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esswell International AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
81,800
|
95,042
|
76,591 |
Financial expenses |
464
|
259
|
66 |
Earnings before taxes |
2,417
|
4,020
|
3,884 |
EBITDA |
3,013
|
4,429
|
4,086 |
Total assets |
25,898
|
26,120
|
26,611 |
Current assets |
25,692
|
25,893
|
26,289 |
Current liabilities |
17,491
|
16,461
|
17,976 |
Equity capital |
8,350
|
9,510
|
8,513 |
- share capital |
4,056
|
4,044
|
4,400 |
Employees (average) |
26
![]() |
26
|
27 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
32.2%
|
36.4%
|
32.0% |
Turnover per employee |
3,146
|
3,655
|
2,837 |
Profit as a percentage of turnover |
3.0%
|
4.2%
|
5.1% |
Return on assets (ROA) |
11.1%
|
16.4%
|
14.8% |
Current ratio |
146.9%
|
157.3%
|
146.2% |
Return on equity (ROE) |
28.9%
|
42.3%
|
45.6% |
Change turnover |
-13,519
|
24,655
|
-17,335 |
Change turnover % |
-14%
|
35%
|
-18% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-4%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.