TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Espersen A/S, A
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
434,841
|
416,710
|
293,870 |
| Earnings before taxes |
1,741
|
-15,059
|
-65 |
| Total assets |
184,226
|
202,783
|
209,151 |
| Current assets |
87,324
|
114,693
|
118,489 |
| Current liabilities |
0
|
164,558
|
161,415 |
| Equity capital |
80,043
|
38,203
|
47,395 |
| - share capital |
5,568
|
5,245
|
5,245 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
18.8%
|
22.7% |
| Turnover per employee |
2,899
|
2,778
|
1,959 |
| Profit as a percentage of turnover |
0.4%
|
-3.6%
|
0.0% |
| Return on assets (ROA) | |||
| Current ratio |
69.7%
|
73.4% | |
| Return on equity (ROE) |
2.2%
|
-39.4%
|
-0.1% |
| Change turnover |
19,059
|
122,840
|
-9,964 |
| Change turnover % |
5%
|
42%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.