TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esperöds Byggshop AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,795
|
36,950
|
36,561 |
| Financial expenses |
27
|
32
|
39 |
| Earnings before taxes |
909
|
1,713
|
3,003 |
| EBITDA |
898
|
1,336
|
2,760 |
| Total assets |
10,340
|
9,741
|
9,288 |
| Current assets |
9,840
|
9,152
|
8,682 |
| Current liabilities |
3,918
|
3,454
|
3,885 |
| Equity capital |
6,055
|
5,829
|
4,986 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,724
|
4,619
|
5,223 |
| 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 |
-7,155
|
389
|
2,348 |
| 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.