TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estatework Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,426
|
2,330
|
2,081 |
Financial expenses |
6
|
16
|
1 |
Earnings before taxes |
-78
|
3
|
39 |
EBITDA |
-66
|
30
|
47 |
Total assets |
1,189
|
767
|
876 |
Current assets |
1,164
|
732
|
851 |
Current liabilities |
1,061
|
641
|
741 |
Equity capital |
117
|
115
|
124 |
- share capital |
5
|
4
|
5 |
Employees (average) |
11
|
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.8%
|
15.0%
|
14.2% |
Turnover per employee |
221
|
233
|
189 |
Profit as a percentage of turnover |
-3.2%
|
0.1%
|
1.9% |
Return on assets (ROA) |
-6.1%
|
2.5%
|
4.6% |
Current ratio |
109.7%
|
114.2%
|
114.8% |
Return on equity (ROE) |
-66.7%
|
2.6%
|
31.5% |
Change turnover |
89
|
417
|
775 |
Change turnover % |
4%
|
22%
|
59% |
Chg. No. of employees |
1
|
-1
|
4 |
Chg. No. of employees % |
10%
|
-9%
|
57% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.