TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esperöds Byggshop AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,685
|
3,320
|
3,575 |
| Financial expenses |
2
|
3
|
4 |
| Earnings before taxes |
82
|
154
|
294 |
| EBITDA |
81
|
120
|
270 |
| Total assets |
932
|
875
|
908 |
| Current assets |
887
|
822
|
849 |
| Current liabilities |
353
|
310
|
380 |
| Equity capital |
546
|
524
|
488 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
59.9%
|
53.7% |
| Turnover per employee |
336
|
415
|
511 |
| Profit as a percentage of turnover |
3.1%
|
4.6%
|
8.2% |
| Return on assets (ROA) |
9.0%
|
17.9%
|
32.8% |
| Current ratio |
251.3%
|
265.2%
|
223.4% |
| Return on equity (ROE) |
15.0%
|
29.4%
|
60.2% |
| Change turnover |
-645
|
35
|
230 |
| Change turnover % |
-19%
|
1%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.