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

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 More Arrow 3,240,824 Less Arrow 3,098,782
Earnings before taxes -130,413 More Arrow 12,979 Less Arrow -111,982
Total assets 1,538,010 Less Arrow 1,373,021 More Arrow 1,507,954
Current assets 697,734 Less Arrow 650,815 More Arrow 852,890
Current liabilities 1,032,544 Less Arrow 0 More Arrow 1,223,699
Equity capital 505,466 More Arrow 596,553 Less Arrow 284,091
- share capital 41,500 Equal arrow 41,500 Less Arrow 39,000
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.9% More Arrow 43.4% Less Arrow 18.8%
Turnover per employee 20,441 More Arrow 21,605 Less Arrow 20,659
Profit as a percentage of turnover -4.3% More Arrow 0.4% Less Arrow -3.6%
Return on assets (ROA)
Current ratio 67.6% 69.7%
Return on equity (ROE) -25.8% More Arrow 2.2% Less Arrow -39.4%
Change turnover -174,654 More Arrow 142,042 More Arrow 913,473
Change turnover % -5% More Arrow 5% More Arrow 42%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.