TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estir Maskin AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,475
|
13,568
|
7,868 |
Financial expenses |
179
|
32
|
16 |
Earnings before taxes |
523
|
207
|
-364 |
EBITDA |
883
|
416
|
-157 |
Total assets |
9,343
|
10,752
|
9,352 |
Current assets |
8,647
|
10,342
|
8,676 |
Current liabilities |
5,518
|
8,091
|
6,561 |
Equity capital |
3,062
|
2,650
|
2,493 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,619
|
3,392
|
1,967 |
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 |
-3,093
|
5,700
|
-2,023 |
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.