TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Espersen A/S, A
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
411,015
|
434,841
|
416,710 |
| Earnings before taxes |
-17,482
|
1,741
|
-15,059 |
| Total assets |
206,168
|
184,226
|
202,783 |
| Current assets |
93,530
|
87,324
|
114,693 |
| Current liabilities |
138,411
|
0
|
164,558 |
| Equity capital |
67,757
|
80,043
|
38,203 |
| - share capital |
5,563
|
5,568
|
5,245 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
43.4%
|
18.8% |
| Turnover per employee |
2,740
|
2,899
|
2,778 |
| Profit as a percentage of turnover |
-4.3%
|
0.4%
|
-3.6% |
| Return on assets (ROA) | |||
| Current ratio | 67.6% | 69.7% | |
| Return on equity (ROE) |
-25.8%
|
2.2%
|
-39.4% |
| Change turnover |
-23,412
|
19,059
|
122,840 |
| Change turnover % |
-5%
|
5%
|
42% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.