TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Espersen A/S, A
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,868,881
|
4,887,870
|
4,386,458 |
| Earnings before taxes |
-207,087
|
19,575
|
-158,515 |
| Total assets |
2,442,261
|
2,070,815
|
2,134,573 |
| Current assets |
1,107,957
|
981,571
|
1,207,302 |
| Current liabilities |
1,639,613
|
0
|
1,732,198 |
| Equity capital |
802,647
|
899,732
|
402,143 |
| - share capital |
65,899
|
62,591
|
55,206 |
| 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 |
32,459
|
32,586
|
29,243 |
| 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 |
-277,339
|
214,230
|
1,293,060 |
| 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.