TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esperides AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,758
|
23,250
|
20,063 |
| Financial expenses |
6
|
2
|
5 |
| Earnings before taxes |
23,684
|
6,147
|
6,020 |
| EBITDA |
2,782
|
6,183
|
6,081 |
| Total assets |
43,673
|
22,569
|
18,308 |
| Current assets |
39,211
|
17,814
|
10,928 |
| Current liabilities |
808
|
2,693
|
2,145 |
| Equity capital |
41,472
|
18,507
|
15,136 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.0%
|
82.0%
|
82.7% |
| Turnover per employee |
984
|
1,550
|
1,543 |
| Profit as a percentage of turnover |
160.5%
|
26.4%
|
30.0% |
| Return on assets (ROA) |
54.2%
|
27.2%
|
32.9% |
| Current ratio |
4852.8%
|
661.5%
|
509.5% |
| Return on equity (ROE) |
57.1%
|
33.2%
|
39.8% |
| Change turnover |
-8,911
|
1,764
|
6,299 |
| Change turnover % |
-38%
|
8%
|
46% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
15%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.