TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESTAB, El & Systemteknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,787
|
4,851
|
3,686 |
| Financial expenses |
97
|
46
|
37 |
| Earnings before taxes |
499
|
276
|
207 |
| EBITDA |
657
|
376
|
297 |
| Total assets |
4,274
|
4,111
|
3,071 |
| Current assets |
1,429
|
1,259
|
1,423 |
| Current liabilities |
788
|
782
|
780 |
| Equity capital |
1,712
|
1,424
|
1,212 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.1%
|
34.6%
|
39.5% |
| Turnover per employee |
1,697
|
1,213
|
922 |
| Profit as a percentage of turnover |
7.4%
|
5.7%
|
5.6% |
| Return on assets (ROA) |
13.9%
|
7.8%
|
7.9% |
| Current ratio |
181.3%
|
161.0%
|
182.4% |
| Return on equity (ROE) |
29.1%
|
19.4%
|
17.1% |
| Change turnover |
1,936
|
1,165
|
-1,110 |
| 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.