TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estancia AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
51,571
|
36,203
|
37,417 |
Financial expenses |
126
|
118
|
101 |
Earnings before taxes |
3,320
|
2,421
|
1,778 |
EBITDA |
3,602
|
2,665
|
1,964 |
Total assets |
21,765
|
14,810
|
15,505 |
Current assets |
21,308
|
14,426
|
14,941 |
Current liabilities |
7,751
|
3,885
|
7,893 |
Equity capital |
7,379
|
5,218
|
3,638 |
- share capital |
66
|
63
|
70 |
Employees (average) |
7
![]() |
7
|
6 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
33.9%
|
35.2%
|
23.5% |
Turnover per employee |
7,367
|
5,172
|
6,236 |
Profit as a percentage of turnover |
6.4%
|
6.7%
|
4.8% |
Return on assets (ROA) |
15.8%
|
17.1%
|
12.1% |
Current ratio |
274.9%
|
371.3%
|
189.3% |
Return on equity (ROE) |
45.0%
|
46.4%
|
48.9% |
Change turnover |
13,937
|
2,279
|
2,783 |
Change turnover % |
37%
|
7%
|
8% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.