TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estatework Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,917
|
25,932
|
21,286 |
Financial expenses |
62
|
174
|
6 |
Earnings before taxes |
-869
|
37
|
399 |
EBITDA |
-732
|
331
|
485 |
Total assets |
13,193
|
8,530
|
8,959 |
Current assets |
12,917
|
8,142
|
8,706 |
Current liabilities |
11,770
|
7,131
|
7,583 |
Equity capital |
1,303
|
1,284
|
1,265 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,447
|
2,593
|
1,935 |
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 |
985
|
4,646
|
7,923 |
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.