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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Esplanad Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,887 Less Arrow 1,853 More Arrow 2,060
Financial expenses 2 More Arrow 8 More Arrow 10
Earnings before taxes 192 Less Arrow 138 Less Arrow 105
EBITDA 198 Less Arrow 152 Less Arrow 122
Total assets 650 Less Arrow 505 More Arrow 532
Current assets 638 Less Arrow 487 More Arrow 508
Current liabilities 313 Less Arrow 283 More Arrow 349
Equity capital 335 Less Arrow 222 Less Arrow 183
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 44.0% Less Arrow 34.4%
Turnover per employee 172 Less Arrow 154 More Arrow 172
Profit as a percentage of turnover 10.2% Less Arrow 7.4% Less Arrow 5.1%
Return on assets (ROA) 29.8% Less Arrow 28.9% Less Arrow 21.6%
Current ratio 203.8% Less Arrow 172.1% Less Arrow 145.6%
Return on equity (ROE) 57.3% More Arrow 62.2% Less Arrow 57.4%
Change turnover 28 Less Arrow -40 More Arrow 194
Change turnover % 2% Less Arrow -2% More Arrow 10%
Chg. No. of employees -1 More Arrow 0 Less Arrow -3
Chg. No. of employees % -8% More Arrow 0% Less Arrow -20%

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.