TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esperöds Byggshop AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,013
|
24,691
|
26,585 |
Financial expenses |
18
|
21
|
28 |
Earnings before taxes |
611
|
1,145
|
2,184 |
EBITDA |
603
|
893
|
2,007 |
Total assets |
6,945
|
6,509
|
6,754 |
Current assets |
6,609
|
6,116
|
6,313 |
Current liabilities |
2,632
|
2,308
|
2,825 |
Equity capital |
4,067
|
3,895
|
3,625 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
8
![]() |
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.6%
|
59.8%
|
53.7% |
Turnover per employee |
2,502
|
3,086
|
3,798 |
Profit as a percentage of turnover |
3.1%
|
4.6%
|
8.2% |
Return on assets (ROA) |
9.1%
|
17.9%
|
32.8% |
Current ratio |
251.1%
|
265.0%
|
223.5% |
Return on equity (ROE) |
15.0%
|
29.4%
|
60.2% |
Change turnover |
-4,806
|
260
|
1,707 |
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.