TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estetique N.D AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,870
|
12,762
|
10,885 |
Financial expenses |
8
|
2
|
0 |
Earnings before taxes |
3,525
|
925
|
1,484 |
EBITDA |
3,524
|
1,000
|
1,587 |
Total assets |
5,358
|
4,635
|
6,387 |
Current assets |
5,326
|
4,569
|
6,247 |
Current liabilities |
1,604
|
1,675
|
1,559 |
Equity capital |
3,656
|
2,862
|
4,730 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
![]() |
18
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.2%
|
61.7%
|
74.1% |
Turnover per employee |
659
|
709
|
778 |
Profit as a percentage of turnover |
29.7%
|
7.2%
|
13.6% |
Return on assets (ROA) |
65.9%
|
20.0%
|
23.2% |
Current ratio |
332.0%
|
272.8%
|
400.7% |
Return on equity (ROE) |
96.4%
|
32.3%
|
31.4% |
Change turnover |
-892
|
1,877
|
699 |
Change turnover % |
-7%
|
17%
|
7% |
Chg. No. of employees |
0
|
4
|
0 |
Chg. No. of employees % |
0%
|
29%
|
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.