TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EstCon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
355
|
242
|
182 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
214
|
144
|
72 |
| EBITDA |
214
|
144
|
72 |
| Total assets |
1,574
|
1,509
|
1,387 |
| Current assets |
274
|
409
|
287 |
| Current liabilities |
527
|
442
|
332 |
| Equity capital |
1,047
|
1,067
|
1,055 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
70.7%
|
76.1% |
| Turnover per employee |
355
|
242
|
182 |
| Profit as a percentage of turnover |
60.3%
|
59.5%
|
39.6% |
| Return on assets (ROA) |
13.6%
|
9.5%
|
5.2% |
| Current ratio |
52.0%
|
92.5%
|
86.4% |
| Return on equity (ROE) |
20.4%
|
13.5%
|
6.8% |
| Change turnover |
113
|
60
|
-517 |
| 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.