TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESTWALS Bageri & Konditori AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,646
|
5,903
|
5,828 |
Financial expenses |
35
|
25
![]() |
25 |
Earnings before taxes |
132
|
-23
|
56 |
EBITDA |
262
|
84
|
171 |
Total assets |
2,052
|
1,294
|
1,526 |
Current assets |
1,564
|
870
|
1,005 |
Current liabilities |
1,591
|
1,032
|
1,163 |
Equity capital |
266
|
151
|
180 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.0%
|
11.7%
|
11.8% |
Turnover per employee |
956
|
843
|
833 |
Profit as a percentage of turnover |
1.7%
|
-0.4%
|
1.0% |
Return on assets (ROA) |
8.1%
|
0.2%
|
5.3% |
Current ratio |
98.3%
|
84.3%
|
86.4% |
Return on equity (ROE) |
49.6%
|
-15.2%
|
31.1% |
Change turnover |
1,324
|
251
|
2,803 |
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.