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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Estetique N.D AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,973 More Arrow 8,528 Less Arrow 7,915
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,368 Less Arrow 618 More Arrow 1,079
EBITDA 2,367 Less Arrow 668 More Arrow 1,154
Total assets 3,599 Less Arrow 3,097 More Arrow 4,644
Current assets 3,577 Less Arrow 3,053 More Arrow 4,542
Current liabilities 1,077 More Arrow 1,119 More Arrow 1,134
Equity capital 2,456 Less Arrow 1,912 More Arrow 3,439
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Equal arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% Less Arrow 61.7% More Arrow 74.1%
Turnover per employee 443 More Arrow 474 More Arrow 565
Profit as a percentage of turnover 29.7% Less Arrow 7.2% More Arrow 13.6%
Return on assets (ROA) 65.9% Less Arrow 20.0% More Arrow 23.2%
Current ratio 332.1% Less Arrow 272.8% More Arrow 400.5%
Return on equity (ROE) 96.4% Less Arrow 32.3% Less Arrow 31.4%
Change turnover -599 More Arrow 1,254 Less Arrow 508
Change turnover % -7% More Arrow 17% Less Arrow 7%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0% More Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.