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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Esperssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,199 More Arrow 57,615 Less Arrow 52,264
Financial expenses 1,015 Less Arrow 480 Less Arrow 318
Earnings before taxes 720 Less Arrow -507 More Arrow -65
EBITDA 5,667 Less Arrow 3,317 More Arrow 3,820
Total assets 31,946 Less Arrow 29,863 More Arrow 30,585
Current assets 7,731 More Arrow 9,047 Less Arrow 7,679
Current liabilities 11,590 More Arrow 12,821 Less Arrow 11,352
Equity capital 5,701 Less Arrow 5,117 More Arrow 6,002
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 44 Equal arrow 44 Equal arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.8% Less Arrow 17.1% More Arrow 19.6%
Turnover per employee 1,277 More Arrow 1,309 Less Arrow 1,188
Profit as a percentage of turnover 1.3% Less Arrow -0.9% More Arrow -0.1%
Return on assets (ROA) 5.4% Less Arrow -0.1% More Arrow 0.8%
Current ratio 66.7% More Arrow 70.6% Less Arrow 67.6%
Return on equity (ROE) 12.6% Less Arrow -9.9% More Arrow -1.1%
Change turnover -1,713 More Arrow 9,584 Less Arrow -700
Change turnover % -3% More Arrow 20% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.