Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Esplanad Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,939 Less Arrow 20,626 More Arrow 21,068
Financial expenses 19 More Arrow 85 More Arrow 103
Earnings before taxes 2,134 Less Arrow 1,534 Less Arrow 1,077
EBITDA 2,195 Less Arrow 1,697 Less Arrow 1,246
Total assets 7,215 Less Arrow 5,625 Less Arrow 5,440
Current assets 7,076 Less Arrow 5,422 Less Arrow 5,198
Current liabilities 3,477 Less Arrow 3,149 More Arrow 3,565
Equity capital 3,718 Less Arrow 2,469 Less Arrow 1,867
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 43.9% Less Arrow 34.3%
Turnover per employee 1,904 Less Arrow 1,719 More Arrow 1,756
Profit as a percentage of turnover 10.2% Less Arrow 7.4% Less Arrow 5.1%
Return on assets (ROA) 29.8% Less Arrow 28.8% Less Arrow 21.7%
Current ratio 203.5% Less Arrow 172.2% Less Arrow 145.8%
Return on equity (ROE) 57.4% More Arrow 62.1% Less Arrow 57.7%
Change turnover 313 Less Arrow -442 More Arrow 1,980
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.