TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estevall Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16
|
20
|
19 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11
|
14
|
12 |
| EBITDA |
11
|
14
|
12 |
| Total assets |
19
|
8
|
4 |
| Current assets |
19
|
8
|
4 |
| Current liabilities |
3
|
3
|
15 |
| Equity capital |
17
|
5
|
-10 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.5%
|
62.5%
|
-250.0% |
| Turnover per employee |
16
|
20
|
19 |
| Profit as a percentage of turnover |
68.8%
|
70.0%
|
63.2% |
| Return on assets (ROA) |
57.9%
|
175.0%
|
300% |
| Current ratio |
633.3%
|
266.7%
|
26.7% |
| Return on equity (ROE) |
64.7%
|
280.0%
|
-120.0% |
| Change turnover |
-4
|
3
|
-1 |
| Change turnover % |
-20%
|
15%
|
-4% |
| 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.