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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Esperöds Byggshop AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,685 More Arrow 3,320 More Arrow 3,575
Financial expenses 2 More Arrow 3 More Arrow 4
Earnings before taxes 82 More Arrow 154 More Arrow 294
EBITDA 81 More Arrow 120 More Arrow 270
Total assets 932 Less Arrow 875 More Arrow 908
Current assets 887 Less Arrow 822 More Arrow 849
Current liabilities 353 Less Arrow 310 More Arrow 380
Equity capital 546 Less Arrow 524 Less Arrow 488
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% More Arrow 59.9% Less Arrow 53.7%
Turnover per employee 336 More Arrow 415 More Arrow 511
Profit as a percentage of turnover 3.1% More Arrow 4.6% More Arrow 8.2%
Return on assets (ROA) 9.0% More Arrow 17.9% More Arrow 32.8%
Current ratio 251.3% More Arrow 265.2% Less Arrow 223.4%
Return on equity (ROE) 15.0% More Arrow 29.4% More Arrow 60.2%
Change turnover -645 More Arrow 35 More Arrow 230
Change turnover % -19% More Arrow 1% More Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.