TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESTWALS Bageri & Konditori AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,548
|
6,241
|
5,976 |
Financial expenses |
35
|
26
![]() |
26 |
Earnings before taxes |
130
|
-24
|
57 |
EBITDA |
259
|
89
|
175 |
Total assets |
2,026
|
1,368
|
1,565 |
Current assets |
1,544
|
920
|
1,031 |
Current liabilities |
1,571
|
1,091
|
1,193 |
Equity capital |
263
|
160
|
185 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
944
|
892
|
854 |
Profit as a percentage of turnover |
1.7%
|
-0.4%
|
1.0% |
Return on assets (ROA) |
8.1%
|
0.1%
|
5.3% |
Current ratio |
98.3%
|
84.3%
|
86.4% |
Return on equity (ROE) |
49.4%
|
-15.0%
|
30.8% |
Change turnover |
1,307
|
265
|
2,874 |
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.