TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esperssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,920
|
7,541
|
7,748 |
| Financial expenses |
139
|
136
|
65 |
| Earnings before taxes |
140
|
97
|
-68 |
| EBITDA |
823
|
760
|
446 |
| Total assets |
4,493
|
4,286
|
4,016 |
| Current assets |
1,103
|
1,037
|
1,217 |
| Current liabilities |
1,488
|
1,555
|
1,724 |
| Equity capital |
848
|
765
|
688 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
49
|
44
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
17.8%
|
17.1% |
| Turnover per employee |
141
|
171
|
176 |
| Profit as a percentage of turnover |
2.0%
|
1.3%
|
-0.9% |
| Return on assets (ROA) |
6.2%
|
5.4%
|
-0.1% |
| Current ratio |
74.1%
|
66.7%
|
70.6% |
| Return on equity (ROE) |
16.5%
|
12.7%
|
-9.9% |
| Change turnover |
-364
|
-230
|
1,289 |
| Change turnover % |
-5%
|
-3%
|
20% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.