TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EstCon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32
|
22
|
18 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
19
|
13
|
7 |
| EBITDA |
19
|
13
|
7 |
| Total assets |
142
|
136
|
136 |
| Current assets |
25
|
37
|
28 |
| Current liabilities |
47
|
40
|
32 |
| Equity capital |
94
|
96
|
103 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.2%
|
70.6%
|
75.7% |
| Turnover per employee |
32
|
22
|
18 |
| Profit as a percentage of turnover |
59.4%
|
59.1%
|
38.9% |
| Return on assets (ROA) |
13.4%
|
9.6%
|
5.1% |
| Current ratio |
53.2%
|
92.5%
|
87.5% |
| Return on equity (ROE) |
20.2%
|
13.5%
|
6.8% |
| Change turnover |
10
|
5
|
-51 |
| Change turnover % |
47%
|
33%
|
-74% |
| 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.