TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Espersen A/S, A
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,824,992
|
4,637,276
|
3,005,384 |
| Earnings before taxes |
19,323
|
-167,579
|
-664 |
| Total assets |
2,044,176
|
2,256,628
|
2,138,964 |
| Current assets |
968,944
|
1,276,336
|
1,211,777 |
| Current liabilities |
0
|
1,831,245
|
1,650,772 |
| Equity capital |
888,158
|
425,137
|
484,699 |
| - share capital |
61,786
|
58,363
|
53,635 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
18.8%
|
22.7% |
| Turnover per employee |
32,167
|
30,915
|
20,036 |
| Profit as a percentage of turnover |
0.4%
|
-3.6%
|
0.0% |
| Return on assets (ROA) | |||
| Current ratio |
69.7%
|
73.4% | |
| Return on equity (ROE) |
2.2%
|
-39.4%
|
-0.1% |
| Change turnover |
211,474
|
1,366,997
|
-101,905 |
| Change turnover % |
5%
|
42%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.