TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estemans Rörisolering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,115
|
646
|
941 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
90
|
-156
|
33 |
| EBITDA |
91
|
-155
|
34 |
| Total assets |
507
|
387
|
622 |
| Current assets |
507
|
387
|
622 |
| Current liabilities |
238
|
187
|
167 |
| Equity capital |
239
|
178
|
408 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.1%
|
46.0%
|
65.6% |
| Turnover per employee |
1,115
|
646
|
941 |
| Profit as a percentage of turnover |
8.1%
|
-24.1%
|
3.5% |
| Return on assets (ROA) |
17.8%
|
-40.1%
|
5.5% |
| Current ratio |
213.0%
|
207.0%
|
372.5% |
| Return on equity (ROE) |
37.7%
|
-87.6%
|
8.1% |
| Change turnover |
469
|
-295
|
-1,146 |
| Change turnover % |
73%
|
-31%
|
-55% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.