TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esperides AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,250
|
20,063
|
14,190 |
Financial expenses |
2
|
5
|
13 |
Earnings before taxes |
6,147
|
6,020
|
3,735 |
EBITDA |
6,183
|
6,081
|
3,821 |
Total assets |
22,569
|
18,308
|
12,892 |
Current assets |
17,814
|
10,928
|
5,224 |
Current liabilities |
2,693
|
2,145
|
1,401 |
Equity capital |
18,507
|
15,136
|
10,714 |
- share capital |
101
|
95
|
98 |
Employees (average) |
15
|
13
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.0%
|
82.7%
|
83.1% |
Turnover per employee |
1,550
|
1,543
|
1,419 |
Profit as a percentage of turnover |
26.4%
|
30.0%
|
26.3% |
Return on assets (ROA) |
27.2%
|
32.9%
|
29.1% |
Current ratio |
661.5%
|
509.5%
|
372.9% |
Return on equity (ROE) |
33.2%
|
39.8%
|
34.9% |
Change turnover |
1,764
|
6,299
|
2,926 |
Change turnover % |
8%
|
46%
|
26% |
Chg. No. of employees |
2
|
3
|
0 |
Chg. No. of employees % |
15%
|
30%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.