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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Establo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,499 Less Arrow 5,391 More Arrow 5,457
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 265 More Arrow 378 More Arrow 393
EBITDA 277 More Arrow 393 More Arrow 412
Total assets 2,100 More Arrow 2,211 More Arrow 2,285
Current assets 2,085 More Arrow 2,181 More Arrow 2,236
Current liabilities 1,024 Less Arrow 1,006 More Arrow 1,017
Equity capital 970 More Arrow 1,095 More Arrow 1,157
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% More Arrow 49.5% More Arrow 50.6%
Turnover per employee 916 More Arrow 1,078 More Arrow 1,091
Profit as a percentage of turnover 4.8% More Arrow 7.0% More Arrow 7.2%
Return on assets (ROA) 12.7% More Arrow 17.1% More Arrow 17.2%
Current ratio 203.6% More Arrow 216.8% More Arrow 219.9%
Return on equity (ROE) 27.3% More Arrow 34.5% Less Arrow 34.0%
Change turnover 80 More Arrow 376 More Arrow 524
Change turnover % 1% More Arrow 8% More Arrow 11%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.