TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estrella AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
168,355
|
133,995
|
125,851 |
Financial expenses |
327
|
19
|
10 |
Earnings before taxes |
16,957
|
15,419
|
16,541 |
EBITDA |
20,013
|
17,637
|
18,528 |
Total assets |
96,853
|
90,301
|
86,978 |
Current assets |
59,426
|
54,058
|
52,501 |
Current liabilities |
39,974
|
39,828
|
35,775 |
Equity capital |
56,878
|
50,473
|
51,203 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
267
|
233
|
216 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.7%
|
55.9%
|
58.9% |
Turnover per employee |
631
|
575
|
583 |
Profit as a percentage of turnover |
10.1%
|
11.5%
|
13.1% |
Return on assets (ROA) |
17.8%
|
17.1%
|
19.0% |
Current ratio |
148.7%
|
135.7%
|
146.8% |
Return on equity (ROE) |
29.8%
|
30.5%
|
32.3% |
Change turnover |
33,970
|
18,338
|
8,507 |
Change turnover % |
25%
|
16%
|
7% |
Chg. No. of employees |
34
|
17
|
6 |
Chg. No. of employees % |
15%
|
8%
|
3% |
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.