TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esplunda Lantbruk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,867
|
18,643
|
19,687 |
| Financial expenses |
766
|
908
|
447 |
| Earnings before taxes |
27
|
-3,296
|
2,120 |
| EBITDA |
2,644
|
-165
|
4,684 |
| Total assets |
42,959
|
34,945
|
41,832 |
| Current assets |
23,555
|
15,371
|
20,667 |
| Current liabilities |
14,912
|
8,327
|
13,631 |
| Equity capital |
7,302
|
6,943
|
8,412 |
| - share capital |
487
|
504
|
501 |
| 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 |
1,261
|
1,864
|
2,187 |
| Profit as a percentage of turnover |
0.2%
|
-17.7%
|
10.8% |
| Return on assets (ROA) |
1.8%
|
-6.8%
|
6.1% |
| Current ratio |
158.0%
|
184.6%
|
151.6% |
| Return on equity (ROE) |
0.4%
|
-47.5%
|
25.2% |
| Change turnover |
-4,159
|
-1,146
|
5,274 |
| 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.