TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estrella AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,254,736
|
996,428
|
935,865 |
Financial expenses |
2,440
|
144
|
78 |
Earnings before taxes |
126,381
|
114,663
|
123,001 |
EBITDA |
149,158
|
131,155
|
137,776 |
Total assets |
721,834
|
671,508
|
646,794 |
Current assets |
442,899
|
401,992
|
390,411 |
Current liabilities |
297,926
|
296,174
|
266,033 |
Equity capital |
423,908
|
375,333
|
380,761 |
- share capital |
67
![]() |
67
|
73 |
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 |
4,699
|
4,277
|
4,333 |
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 |
253,176
|
136,368
|
63,259 |
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.