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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Esperssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,760 Less Arrow 81,557 Less Arrow 70,096
Financial expenses 1,531 Less Arrow 680 Less Arrow 427
Earnings before taxes 1,086 Less Arrow -718 More Arrow -88
EBITDA 8,547 Less Arrow 4,696 More Arrow 5,124
Total assets 48,182 Less Arrow 42,273 Less Arrow 41,020
Current assets 11,660 More Arrow 12,807 Less Arrow 10,299
Current liabilities 17,481 More Arrow 18,148 Less Arrow 15,225
Equity capital 8,599 Less Arrow 7,244 More Arrow 8,049
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 44 Equal arrow 44 Equal arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.8% Less Arrow 17.1% More Arrow 19.6%
Turnover per employee 1,926 Less Arrow 1,854 Less Arrow 1,593
Profit as a percentage of turnover 1.3% Less Arrow -0.9% More Arrow -0.1%
Return on assets (ROA) 5.4% Less Arrow -0.1% More Arrow 0.8%
Current ratio 66.7% More Arrow 70.6% Less Arrow 67.6%
Return on equity (ROE) 12.6% Less Arrow -9.9% More Arrow -1.1%
Change turnover -2,583 More Arrow 13,567 Less Arrow -939
Change turnover % -3% More Arrow 20% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.