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Essilor Aktiebolag
AB
Active
Org 5562780345
Österögatan 4, 164 40
Kista
Wholesale of electrical household appliances
· NACE 4643
Est. 1986
91 employees
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Sweden
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Companies
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Wholesale of electrical household appliances
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Essilor Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
87M
173M
260M
346M
197M
2020
267M
2021
290M
2022
282M
2023
301M
2024
EBITDA
SEK millions
0M
18M
37M
55M
74M
4M
2020
21M
2021
15M
2022
10M
2023
64M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
196 853
267 038
290 121
281 853
301 114
Staff expenses
—
—
—
—
—
EBITDA
4 168
20 612
14 503
10 434
64 282
Depreciation & amort.
−3 730
−3 712
−2 610
−1 651
−3 328
EBIT
438
16 900
11 893
8 783
60 954
Net financials
−132
−121
−1 053
−5 296
−4 962
Profit before tax
306
16 779
10 840
3 487
55 992
Tax
−0
−2 470
−2 954
−241
−11 474
Net profit
306
14 309
7 886
3 246
44 518
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
300 639
386 721
399 225
516 900
597 083
Equity
26 977
41 287
49 173
52 419
96 497
Long-term debt
0
0
0
0
0
Short-term debt
267 312
334 983
340 449
456 024
493 482
Total debt
267 312
334 983
340 449
456 024
493 482
Financial ratios
5-year trend
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
2020
2024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
2020
2024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
5.19×
This company
0.62×
Market median
-737% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Essilor Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
