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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Esperssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,670 More Arrow 86,220 Less Arrow 71,877
Financial expenses 1,511 Less Arrow 719 Less Arrow 438
Earnings before taxes 1,072 Less Arrow -759 More Arrow -90
EBITDA 8,437 Less Arrow 4,964 More Arrow 5,254
Total assets 47,562 Less Arrow 44,690 Less Arrow 42,062
Current assets 11,510 More Arrow 13,539 Less Arrow 10,561
Current liabilities 17,256 More Arrow 19,186 Less Arrow 15,612
Equity capital 8,488 Less Arrow 7,658 More Arrow 8,254
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,902 More Arrow 1,960 Less Arrow 1,634
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 -2,550 More Arrow 14,343 Less Arrow -963
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.