TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESTAB, El & Systemteknik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,875
|
4,589
|
3,595 |
| Financial expenses |
98
|
44
|
36 |
| Earnings before taxes |
506
|
261
|
202 |
| EBITDA |
666
|
356
|
290 |
| Total assets |
4,330
|
3,889
|
2,995 |
| Current assets |
1,448
|
1,191
|
1,388 |
| Current liabilities |
798
|
740
|
761 |
| Equity capital |
1,734
|
1,347
|
1,182 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.0%
|
34.6%
|
39.5% |
| Turnover per employee |
1,719
|
1,147
|
899 |
| Profit as a percentage of turnover |
7.4%
|
5.7%
|
5.6% |
| Return on assets (ROA) |
13.9%
|
7.8%
|
7.9% |
| Current ratio |
181.5%
|
160.9%
|
182.4% |
| Return on equity (ROE) |
29.2%
|
19.4%
|
17.1% |
| Change turnover |
1,961
|
1,102
|
-1,082 |
| 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.