TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estir Maskin AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,036
|
9,067
|
5,721 |
Financial expenses |
120
|
21
|
12 |
Earnings before taxes |
351
|
138
|
-265 |
EBITDA |
593
|
278
|
-114 |
Total assets |
6,275
|
7,185
|
6,800 |
Current assets |
5,808
|
6,911
|
6,309 |
Current liabilities |
3,706
|
5,407
|
4,771 |
Equity capital |
2,057
|
1,771
|
1,813 |
- share capital |
34
|
33
|
36 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.8%
|
24.6%
|
26.7% |
Turnover per employee |
1,759
|
2,267
|
1,430 |
Profit as a percentage of turnover |
5.0%
|
1.5%
|
-4.6% |
Return on assets (ROA) |
7.5%
|
2.2%
|
-3.7% |
Current ratio |
156.7%
|
127.8%
|
132.2% |
Return on equity (ROE) |
17.1%
|
7.8%
|
-14.6% |
Change turnover |
-2,077
|
3,809
|
-1,471 |
Change turnover % |
-23%
|
72%
|
-20% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
33% |
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.