TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ESTAB, El & Systemteknik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
612
|
436
|
360 |
| Financial expenses |
9
|
4
|
4 |
| Earnings before taxes |
45
|
25
|
20 |
| EBITDA |
59
|
34
|
29 |
| Total assets |
385
|
369
|
300 |
| Current assets |
129
|
113
|
139 |
| Current liabilities |
71
|
70
|
76 |
| Equity capital |
154
|
128
|
119 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.0%
|
34.7%
|
39.7% |
| Turnover per employee |
153
|
109
|
90 |
| Profit as a percentage of turnover |
7.4%
|
5.7%
|
5.6% |
| Return on assets (ROA) |
14.0%
|
7.9%
|
8.0% |
| Current ratio |
181.7%
|
161.4%
|
182.9% |
| Return on equity (ROE) |
29.2%
|
19.5%
|
16.8% |
| Change turnover |
174
|
105
|
-109 |
| Change turnover % |
40%
|
32%
|
-23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.