TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esperides AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,951
|
21,210
|
14,551 |
Financial expenses |
2
|
5
|
13 |
Earnings before taxes |
6,068
|
6,364
|
3,830 |
EBITDA |
6,103
|
6,429
|
3,918 |
Total assets |
22,279
|
19,355
|
13,220 |
Current assets |
17,585
|
11,553
|
5,357 |
Current liabilities |
2,658
|
2,268
|
1,437 |
Equity capital |
18,269
|
16,001
|
10,986 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,530
|
1,632
|
1,455 |
Profit as a percentage of turnover |
26.4%
|
30.0%
|
26.3% |
Return on assets (ROA) |
27.2%
|
32.9%
|
29.1% |
Current ratio |
661.6%
|
509.4%
|
372.8% |
Return on equity (ROE) |
33.2%
|
39.8%
|
34.9% |
Change turnover |
1,741
|
6,659
|
3,000 |
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
![]() |
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.