TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estemia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
385
|
841
|
2,786 |
| Financial expenses |
37
|
17
|
45 |
| Earnings before taxes |
97
|
-191
|
-1,366 |
| EBITDA |
-574
|
-174
|
-1,321 |
| Total assets |
1,629
|
3,230
|
3,620 |
| Current assets |
43
|
27
|
150 |
| Current liabilities |
736
|
1,523
|
1,544 |
| Equity capital |
893
|
791
|
843 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
2
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
24.5%
|
23.3% |
| Turnover per employee |
385
|
420
|
310 |
| Profit as a percentage of turnover |
25.2%
|
-22.7%
|
-49.0% |
| Return on assets (ROA) |
8.2%
|
-5.4%
|
-36.5% |
| Current ratio |
5.8%
|
1.8%
|
9.7% |
| Return on equity (ROE) |
10.9%
|
-24.1%
|
-162.0% |
| Change turnover |
-460
|
-1,720
|
-2,898 |
| Change turnover % |
-54%
|
-67%
|
-51% |
| Chg. No. of employees |
-1
|
-7
|
-5 |
| Chg. No. of employees % |
-50%
|
-78%
|
-36% |
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.