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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Esperöds Byggshop AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,183 More Arrow 34,951 More Arrow 35,655
Financial expenses 27 More Arrow 30 More Arrow 38
Earnings before taxes 921 More Arrow 1,620 More Arrow 2,929
EBITDA 910 More Arrow 1,264 More Arrow 2,692
Total assets 10,475 Less Arrow 9,214 Less Arrow 9,058
Current assets 9,968 Less Arrow 8,657 Less Arrow 8,467
Current liabilities 3,969 Less Arrow 3,267 More Arrow 3,789
Equity capital 6,134 Less Arrow 5,514 Less Arrow 4,862
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% More Arrow 59.8% Less Arrow 53.7%
Turnover per employee 3,773 More Arrow 4,369 More Arrow 5,094
Profit as a percentage of turnover 3.1% More Arrow 4.6% More Arrow 8.2%
Return on assets (ROA) 9.1% More Arrow 17.9% More Arrow 32.8%
Current ratio 251.1% More Arrow 265.0% Less Arrow 223.5%
Return on equity (ROE) 15.0% More Arrow 29.4% More Arrow 60.2%
Change turnover -7,248 More Arrow 368 More Arrow 2,290
Change turnover % -19% More Arrow 1% More Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

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.