TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Equestrian Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,247
|
112,221
|
188,252 |
| Financial expenses |
771
|
2,164
|
1,011 |
| Earnings before taxes |
3,140
|
2,465
|
10,848 |
| EBITDA |
4,334
|
4,607
|
11,584 |
| Total assets |
46,607
|
44,073
|
49,367 |
| Current assets |
40,653
|
40,670
|
48,579 |
| Current liabilities |
14,505
|
13,962
|
20,639 |
| Equity capital |
29,379
|
26,991
|
25,229 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
21
|
23
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
61.2%
|
51.1% |
| Turnover per employee |
5,012
|
4,879
|
6,275 |
| Profit as a percentage of turnover |
3.0%
|
2.2%
|
5.8% |
| Return on assets (ROA) |
8.4%
|
10.5%
|
24.0% |
| Current ratio |
280.3%
|
291.3%
|
235.4% |
| Return on equity (ROE) |
10.7%
|
9.1%
|
43.0% |
| Change turnover |
-6,974
|
-76,031
|
105,264 |
| Change turnover % |
-6%
|
-40%
|
127% |
| Chg. No. of employees |
-2
|
-7
|
8 |
| Chg. No. of employees % |
-9%
|
-23%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.