TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Espersen A/S, A
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,066,170
|
3,240,824
|
3,098,782 |
| Earnings before taxes |
-130,413
|
12,979
|
-111,982 |
| Total assets |
1,538,010
|
1,373,021
|
1,507,954 |
| Current assets |
697,734
|
650,815
|
852,890 |
| Current liabilities |
1,032,544
|
0
|
1,223,699 |
| Equity capital |
505,466
|
596,553
|
284,091 |
| - share capital |
41,500
|
41,500
|
39,000 |
| 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 |
20,441
|
21,605
|
20,659 |
| 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 |
-174,654
|
142,042
|
913,473 |
| 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.