TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esswell International Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
919,482
|
1,000,455
|
763,884 |
Financial expenses |
9,229
|
5,531
|
2,875 |
Earnings before taxes |
23,177
|
39,503
|
36,521 |
EBITDA |
33,865
|
46,619
|
40,753 |
Total assets |
292,221
|
275,943
|
266,931 |
Current assets |
289,909
|
273,559
|
263,718 |
Current liabilities |
188,678
|
168,375
|
176,266 |
Equity capital |
57,318
|
63,440
|
60,188 |
- share capital |
15,195
|
14,189
|
14,628 |
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 |
35,365
|
38,479
|
28,292 |
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 |
-151,962
|
259,529
|
-172,886 |
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.