TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estate Consulting Sverige AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
15,661
|
12,619
|
8,407 |
Financial expenses |
3
|
0
![]() |
0 |
Earnings before taxes |
2,463
|
1,640
|
839 |
EBITDA |
2,452
|
1,655
|
849 |
Total assets |
5,098
|
3,944
|
2,407 |
Current assets |
5,018
|
3,836
|
2,366 |
Current liabilities |
2,733
|
2,217
|
1,395 |
Equity capital |
2,297
|
1,668
|
945 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
9
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
45.1%
|
42.3%
|
39.3% |
Turnover per employee |
1,740
|
1,803
|
1,201 |
Profit as a percentage of turnover |
15.7%
|
13.0%
|
10.0% |
Return on assets (ROA) |
48.4%
|
41.6%
|
34.9% |
Current ratio |
183.6%
|
173.0%
|
169.6% |
Return on equity (ROE) |
107.2%
|
98.3%
|
88.8% |
Change turnover |
3,042
|
4,212
|
495 |
Change turnover % |
24%
|
50%
|
6% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
29%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.