TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estancia AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
4,861
|
5,030
|
4,911 |
Financial expenses |
16
|
14
|
16 |
Earnings before taxes |
325
|
239
|
276 |
EBITDA |
358
|
264
|
304 |
Total assets |
1,989
|
2,084
|
1,926 |
Current assets |
1,937
|
2,008
|
1,882 |
Current liabilities |
522
|
1,061
|
1,338 |
Equity capital |
701
|
489
|
417 |
- share capital |
8
|
9
|
10 |
Employees (average) |
7
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
35.2%
|
23.5%
|
21.7% |
Turnover per employee |
694
|
838
|
818 |
Profit as a percentage of turnover |
6.7%
|
4.8%
|
5.6% |
Return on assets (ROA) |
17.1%
|
12.1%
|
15.2% |
Current ratio |
371.1%
|
189.3%
|
140.7% |
Return on equity (ROE) |
46.4%
|
48.9%
|
66.2% |
Change turnover |
306
|
374
|
1,224 |
Change turnover % |
7%
|
8%
|
33% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.