TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esplunda Lantbruk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,352
|
27,756
|
29,462 |
| Financial expenses |
1,179
|
1,352
|
669 |
| Earnings before taxes |
42
|
-4,907
|
3,172 |
| EBITDA |
4,071
|
-245
|
7,010 |
| Total assets |
66,146
|
52,027
|
62,601 |
| Current assets |
36,268
|
22,885
|
30,928 |
| Current liabilities |
22,960
|
12,398
|
20,398 |
| Equity capital |
11,243
|
10,337
|
12,588 |
| - share capital |
750
|
750
|
750 |
| 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 |
1,941
|
2,776
|
3,274 |
| 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 |
-6,404
|
-1,706
|
7,893 |
| 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.