TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estmont AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
275
|
238
|
378 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21
|
27
|
7 |
| EBITDA |
21
|
27
|
7 |
| Total assets |
54
|
67
|
43 |
| Current assets |
54
|
67
|
43 |
| Current liabilities |
23
|
30
|
12 |
| Equity capital |
24
|
26
|
22 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
38.8%
|
51.2% |
| Turnover per employee |
275
|
238
|
378 |
| Profit as a percentage of turnover |
7.6%
|
11.3%
|
1.9% |
| Return on assets (ROA) |
38.9%
|
40.3%
|
16.3% |
| Current ratio |
234.8%
|
223.3%
|
358.3% |
| Return on equity (ROE) |
87.5%
|
103.8%
|
31.8% |
| Change turnover |
45
|
-141
|
-74 |
| Change turnover % |
20%
|
-37%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.