TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estancia AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
6,915
|
4,861
|
5,030 |
Financial expenses |
17
|
16
|
14 |
Earnings before taxes |
445
|
325
|
239 |
EBITDA |
483
|
358
|
264 |
Total assets |
2,919
|
1,989
|
2,084 |
Current assets |
2,857
|
1,937
|
2,008 |
Current liabilities |
1,039
|
522
|
1,061 |
Equity capital |
989
|
701
|
489 |
- share capital |
9
|
8
|
9 |
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 |
988
|
694
|
838 |
Profit as a percentage of turnover |
6.4%
|
6.7%
|
4.8% |
Return on assets (ROA) |
15.8%
|
17.1%
|
12.1% |
Current ratio |
275.0%
|
371.1%
|
189.3% |
Return on equity (ROE) |
45.0%
|
46.4%
|
48.9% |
Change turnover |
1,869
|
306
|
374 |
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.