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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Espedal & Co AS

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 152,573 Less Arrow 475 More Arrow 696
Financial expenses 4,811 More Arrow 5,570 Less Arrow 998
Earnings before taxes 138,873 Less Arrow 98,476 Less Arrow 10,698
Total assets 735,054 Less Arrow 633,815 Less Arrow 592,477
Current assets 562,258 Less Arrow 477,106 Less Arrow 439,354
Current liabilities 36,116 Less Arrow 23,371 Less Arrow 21,409
Equity capital 682,628 Less Arrow 604,238 Less Arrow 562,607
- share capital 787 More Arrow 829 More Arrow 883
Employees (average) 2

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 92.9% More Arrow 95.3% Less Arrow 95.0%
Turnover per employee 76,286
Profit as a percentage of turnover 91.0% More Arrow 20731.8% Less Arrow 1537.1%
Return on assets (ROA) 19.5% Less Arrow 16.4% Less Arrow 2.0%
Current ratio 1556.8% More Arrow 2041.4% More Arrow 2052.2%
Return on equity (ROE) 20.3% Less Arrow 16.3% Less Arrow 1.9%
Change turnover
Change turnover % -27% More Arrow 14%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
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.