TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Estatework Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,268
|
24,529
|
20,759 |
Financial expenses |
63
|
165
|
6 |
Earnings before taxes |
-880
|
35
|
389 |
EBITDA |
-742
|
313
|
473 |
Total assets |
13,365
|
8,069
|
8,737 |
Current assets |
13,085
|
7,702
|
8,490 |
Current liabilities |
11,923
|
6,745
|
7,395 |
Equity capital |
1,320
|
1,215
|
1,234 |
- share capital |
51
|
47
|
49 |
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 |
2,479
|
2,453
|
1,887 |
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 |
998
|
4,395
|
7,727 |
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.