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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Esperssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,625 More Arrow 56,199 More Arrow 57,615
Financial expenses 1,040 Less Arrow 1,015 Less Arrow 480
Earnings before taxes 1,044 Less Arrow 720 Less Arrow -507
EBITDA 6,137 Less Arrow 5,667 Less Arrow 3,317
Total assets 33,519 Less Arrow 31,946 Less Arrow 29,863
Current assets 8,227 Less Arrow 7,731 More Arrow 9,047
Current liabilities 11,099 More Arrow 11,590 More Arrow 12,821
Equity capital 6,330 Less Arrow 5,701 Less Arrow 5,117
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 49 Less Arrow 44 Equal arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.9% Less Arrow 17.8% Less Arrow 17.1%
Turnover per employee 1,054 More Arrow 1,277 More Arrow 1,309
Profit as a percentage of turnover 2.0% Less Arrow 1.3% Less Arrow -0.9%
Return on assets (ROA) 6.2% Less Arrow 5.4% Less Arrow -0.1%
Current ratio 74.1% Less Arrow 66.7% More Arrow 70.6%
Return on equity (ROE) 16.5% Less Arrow 12.6% Less Arrow -9.9%
Change turnover -2,715 More Arrow -1,713 More Arrow 9,584
Change turnover % -5% More Arrow -3% More Arrow 20%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.