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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Espersen A/S, A

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,721,121 More Arrow 4,824,992 Less Arrow 4,637,276
Earnings before taxes -200,803 More Arrow 19,323 Less Arrow -167,579
Total assets 2,368,144 Less Arrow 2,044,176 More Arrow 2,256,628
Current assets 1,074,333 Less Arrow 968,944 More Arrow 1,276,336
Current liabilities 1,589,855 Less Arrow 0 More Arrow 1,831,245
Equity capital 778,289 More Arrow 888,158 Less Arrow 425,137
- share capital 63,899 Less Arrow 61,786 Less Arrow 58,363
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 31,474 More Arrow 32,167 Less Arrow 30,915
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 -268,923 More Arrow 211,474 More Arrow 1,366,997
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.