TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estmont AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,050
|
1,774
|
2,814 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
157
|
198
|
51 |
| EBITDA |
157
|
198
|
53 |
| Total assets |
401
|
502
|
321 |
| Current assets |
401
|
502
|
321 |
| Current liabilities |
173
|
224
|
91 |
| Equity capital |
177
|
192
|
161 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
38.2%
|
50.2% |
| Turnover per employee |
2,050
|
1,774
|
2,814 |
| Profit as a percentage of turnover |
7.7%
|
11.2%
|
1.8% |
| Return on assets (ROA) |
39.2%
|
39.4%
|
16.5% |
| Current ratio |
231.8%
|
224.1%
|
352.7% |
| Return on equity (ROE) |
88.7%
|
103.1%
|
31.7% |
| Change turnover |
334
|
-1,055
|
-554 |
| 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.