TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esplunda Lantbruk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,859
|
2,501
|
2,647 |
| Financial expenses |
103
|
122
|
60 |
| Earnings before taxes |
4
|
-442
|
285 |
| EBITDA |
354
|
-22
|
630 |
| Total assets |
5,759
|
4,689
|
5,625 |
| Current assets |
3,157
|
2,062
|
2,779 |
| Current liabilities |
1,999
|
1,117
|
1,833 |
| Equity capital |
979
|
932
|
1,131 |
| - share capital |
65
|
68
|
67 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.0%
|
19.9%
|
20.1% |
| Turnover per employee |
169
|
250
|
294 |
| Profit as a percentage of turnover |
0.2%
|
-17.7%
|
10.8% |
| Return on assets (ROA) |
1.9%
|
-6.8%
|
6.1% |
| Current ratio |
157.9%
|
184.6%
|
151.6% |
| Return on equity (ROE) |
0.4%
|
-47.4%
|
25.2% |
| Change turnover |
-558
|
-154
|
709 |
| Change turnover % |
-23%
|
-6%
|
37% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
10%
|
11%
|
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.