TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esswell International Holding 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 |
821
|
525
|
288 |
Earnings before taxes |
2,062
|
3,753
|
3,662 |
EBITDA |
3,013
|
4,429
|
4,086 |
Total assets |
25,997
|
26,214
|
26,764 |
Current assets |
25,791
|
25,988
|
26,442 |
Current liabilities |
16,785
|
15,996
|
17,673 |
Equity capital |
5,099
|
6,027
|
6,035 |
- share capital |
1,352
|
1,348
|
1,467 |
Employees (average) |
26
![]() |
26
|
27 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
19.6%
|
23.0%
|
22.5% |
Turnover per employee |
3,146
|
3,655
|
2,837 |
Profit as a percentage of turnover |
2.5%
|
3.9%
|
4.8% |
Return on assets (ROA) |
11.1%
|
16.3%
|
14.8% |
Current ratio |
153.7%
|
162.5%
|
149.6% |
Return on equity (ROE) |
40.4%
|
62.3%
|
60.7% |
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.