TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Espersen A/S, A
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,240,824
|
3,098,782
|
2,185,309 |
| Earnings before taxes |
12,979
|
-111,982
|
-483 |
| Total assets |
1,373,021
|
1,507,954
|
1,555,308 |
| Current assets |
650,815
|
852,890
|
881,121 |
| Current liabilities |
0
|
1,223,699
|
1,200,328 |
| Equity capital |
596,553
|
284,091
|
352,440 |
| - share capital |
41,500
|
39,000
|
39,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
18.8%
|
22.7% |
| Turnover per employee |
21,605
|
20,659
|
14,569 |
| Profit as a percentage of turnover |
0.4%
|
-3.6%
|
0.0% |
| Return on assets (ROA) | |||
| Current ratio |
69.7%
|
73.4% | |
| Return on equity (ROE) |
2.2%
|
-39.4%
|
-0.1% |
| Change turnover |
142,042
|
913,473
|
-74,098 |
| Change turnover % |
5%
|
42%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.