TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Estmont AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,255
|
2,675
|
3,983 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
249
|
299
|
72 |
| EBITDA |
249
|
299
|
75 |
| Total assets |
636
|
757
|
455 |
| Current assets |
636
|
757
|
455 |
| Current liabilities |
275
|
338
|
129 |
| Equity capital |
281
|
290
|
228 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
38.3%
|
50.1% |
| Turnover per employee |
3,255
|
2,675
|
3,983 |
| Profit as a percentage of turnover |
7.6%
|
11.2%
|
1.8% |
| Return on assets (ROA) |
39.2%
|
39.5%
|
16.5% |
| Current ratio |
231.3%
|
224.0%
|
352.7% |
| Return on equity (ROE) |
88.6%
|
103.1%
|
31.6% |
| Change turnover |
531
|
-1,590
|
-784 |
| 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.