TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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EMPLOYEES
ESTWALS Bageri & Konditori AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,070
|
4,170
|
4,345 |
| Financial expenses |
24
|
17
|
19 |
| Earnings before taxes |
87
|
-16
|
41 |
| EBITDA |
174
|
59
|
127 |
| Total assets |
1,361
|
914
|
1,138 |
| Current assets |
1,037
|
615
|
750 |
| Current liabilities |
1,055
|
729
|
867 |
| Equity capital |
177
|
107
|
135 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.0%
|
11.7%
|
11.9% |
| Turnover per employee |
634
|
596
|
621 |
| Profit as a percentage of turnover |
1.7%
|
-0.4%
|
0.9% |
| Return on assets (ROA) |
8.2%
|
0.1%
|
5.3% |
| Current ratio |
98.3%
|
84.4%
|
86.5% |
| Return on equity (ROE) |
49.2%
|
-15.0%
|
30.4% |
| Change turnover |
878
|
177
|
2,090 |
| Change turnover % |
21%
|
4%
|
93% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
14%
|
0%
|
75% |
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.