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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 2024/12 2023/12 2022/12
Turnover 18,991 More Arrow 20,939 Less Arrow 20,626
Financial expenses 12 More Arrow 19 More Arrow 85
Earnings before taxes 1,082 More Arrow 2,134 Less Arrow 1,534
EBITDA 1,119 More Arrow 2,195 Less Arrow 1,697
Total assets 5,010 More Arrow 7,215 Less Arrow 5,625
Current assets 4,919 More Arrow 7,076 Less Arrow 5,422
Current liabilities 3,229 More Arrow 3,477 Less Arrow 3,149
Equity capital 1,770 More Arrow 3,718 Less Arrow 2,469
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.3% More Arrow 51.5% Less Arrow 43.9%
Turnover per employee 1,726 More Arrow 1,904 Less Arrow 1,719
Profit as a percentage of turnover 5.7% More Arrow 10.2% Less Arrow 7.4%
Return on assets (ROA) 21.8% More Arrow 29.8% Less Arrow 28.8%
Current ratio 152.3% More Arrow 203.5% Less Arrow 172.2%
Return on equity (ROE) 61.1% Less Arrow 57.4% More Arrow 62.1%
Change turnover -1,948 More Arrow 313 Less Arrow -442
Change turnover % -9% More Arrow 2% Less Arrow -2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More 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.