TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esswell International Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
609,648
|
706,764
|
569,556 |
Financial expenses |
6,119
|
3,907
|
2,144 |
Earnings before taxes |
15,367
|
27,907
|
27,230 |
EBITDA |
22,453
|
32,934
|
30,385 |
Total assets |
193,753
|
194,938
|
199,025 |
Current assets |
192,220
|
193,254
|
196,629 |
Current liabilities |
125,100
|
118,948
|
131,425 |
Equity capital |
38,004
|
44,817
|
44,876 |
- share capital |
10,075
|
10,023
|
10,907 |
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 |
23,448
|
27,183
|
21,095 |
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 |
-100,756
|
183,342
|
-128,905 |
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.