TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Espet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2023/06 | 2022/06 |
Turnover |
12,806
|
22,572
|
23,746 |
Financial expenses |
279
|
442
|
236 |
Earnings before taxes |
1,610
|
1,398
|
3,882 |
EBITDA |
2,073
|
2,411
|
4,761 |
Total assets |
21,361
|
25,026
|
28,184 |
Current assets |
11,473
|
14,116
|
16,706 |
Current liabilities |
3,458
|
4,623
|
5,245 |
Equity capital |
7,517
|
9,721
|
11,642 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
29
![]() |
29
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2023/06 | 2022/06 |
Solvency |
35.2%
|
38.8%
|
41.3% |
Turnover per employee |
442
|
778
|
766 |
Profit as a percentage of turnover |
12.6%
|
6.2%
|
16.3% |
Return on assets (ROA) |
8.8%
|
7.4%
|
14.6% |
Current ratio |
331.8%
|
305.3%
|
318.5% |
Return on equity (ROE) |
21.4%
|
14.4%
|
33.3% |
Change turnover |
-9,766
|
-1,174
|
6,756 |
Change turnover % |
-43%
|
-5%
|
40% |
Chg. No. of employees |
0
|
-2
|
7 |
Chg. No. of employees % |
0%
|
-6%
|
29% |
Total value of public sale
Fiscal year | 2023/12 | 2023/06 | 2022/06 |
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.