TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esswell International Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
907,654
|
1,057,661
|
783,292 |
Financial expenses |
9,110
|
5,847
|
2,948 |
Earnings before taxes |
22,879
|
41,762
|
37,449 |
EBITDA |
33,429
|
49,285
|
41,788 |
Total assets |
288,462
|
291,721
|
273,713 |
Current assets |
286,180
|
289,201
|
270,418 |
Current liabilities |
186,251
|
178,003
|
180,744 |
Equity capital |
56,581
|
67,068
|
61,717 |
- share capital |
15,000
![]() |
15,000
![]() |
15,000 |
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 |
34,910
|
40,679
|
29,011 |
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 |
-150,007
|
274,369
|
-177,279 |
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.