TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estatework Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,079
|
17,329
|
15,478 |
Financial expenses |
42
|
116
|
4 |
Earnings before taxes |
-584
|
25
|
290 |
EBITDA |
-492
|
221
|
353 |
Total assets |
8,861
|
5,700
|
6,514 |
Current assets |
8,676
|
5,441
|
6,330 |
Current liabilities |
7,906
|
4,765
|
5,514 |
Equity capital |
875
|
858
|
920 |
- share capital |
34
|
33
|
36 |
Employees (average) |
11
|
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.9%
|
15.1%
|
14.1% |
Turnover per employee |
1,644
|
1,733
|
1,407 |
Profit as a percentage of turnover |
-3.2%
|
0.1%
|
1.9% |
Return on assets (ROA) |
-6.1%
|
2.5%
|
4.5% |
Current ratio |
109.7%
|
114.2%
|
114.8% |
Return on equity (ROE) |
-66.7%
|
2.9%
|
31.5% |
Change turnover |
662
|
3,105
|
5,761 |
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
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0
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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.