TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esperssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,489
|
83,670
|
86,220 |
| Financial expenses |
1,602
|
1,511
|
719 |
| Earnings before taxes |
1,608
|
1,072
|
-759 |
| EBITDA |
9,450
|
8,437
|
4,964 |
| Total assets |
51,610
|
47,562
|
44,690 |
| Current assets |
12,668
|
11,510
|
13,539 |
| Current liabilities |
17,090
|
17,256
|
19,186 |
| Equity capital |
9,746
|
8,488
|
7,658 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,622
|
1,902
|
1,960 |
| 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%
|
12.6%
|
-9.9% |
| Change turnover |
-4,181
|
-2,550
|
14,343 |
| 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.