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