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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Espersen A/S, A

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,637,276 Less Arrow 3,005,384 More Arrow 3,048,471
Earnings before taxes -167,579 More Arrow -664 Less Arrow -20,480
Total assets 2,256,628 Less Arrow 2,138,964 Less Arrow 2,022,288
Current assets 1,276,336 Less Arrow 1,211,777 Less Arrow 1,182,530
Current liabilities 1,831,245 Less Arrow 1,650,772 Less Arrow 1,598,726
Equity capital 425,137 More Arrow 484,699 Less Arrow 417,324
- share capital 58,363 Less Arrow 53,635 Less Arrow 52,620
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.8% More Arrow 22.7% Less Arrow 20.6%
Turnover per employee 30,915 Less Arrow 20,036 More Arrow 20,323
Profit as a percentage of turnover -3.6% More Arrow 0.0% Less Arrow -0.7%
Return on assets (ROA)
Current ratio 69.7% More Arrow 73.4% More Arrow 74.0%
Return on equity (ROE) -39.4% More Arrow -0.1% Less Arrow -4.9%
Change turnover 1,366,997 Less Arrow -101,905 More Arrow 368,476
Change turnover % 42% Less Arrow -3% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.