TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estate Lokalvård AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
5,593
|
6,521
|
6,869 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-286
|
75
|
160 |
| EBITDA |
-190
|
183
|
279 |
| Total assets |
1,718
|
1,760
|
1,809 |
| Current assets |
1,434
|
1,345
|
1,275 |
| Current liabilities |
1,570
|
1,602
|
1,684 |
| Equity capital |
148
|
158
|
125 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
84
|
88
|
114 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
8.6%
|
9.0%
|
6.9% |
| Turnover per employee |
67
|
74
|
60 |
| Profit as a percentage of turnover |
-5.1%
|
1.2%
|
2.3% |
| Return on assets (ROA) |
-16.6%
|
4.3%
|
8.9% |
| Current ratio |
91.3%
|
84.0%
|
75.7% |
| Return on equity (ROE) |
-193.2%
|
47.5%
|
128.0% |
| Change turnover |
-400
|
-221
|
-1,027 |
| Change turnover % |
-7%
|
-3%
|
-13% |
| Chg. No. of employees |
-4
|
-26
|
-30 |
| Chg. No. of employees % |
-5%
|
-23%
|
-21% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.