TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Estrella AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,892,415
|
1,410,486
|
1,255,174 |
| Financial expenses |
3,679
|
204
|
104 |
| Earnings before taxes |
190,610
|
162,310
|
164,968 |
| EBITDA |
224,963
|
185,655
|
184,784 |
| Total assets |
1,088,683
|
950,548
|
867,474 |
| Current assets |
667,988
|
569,036
|
523,615 |
| Current liabilities |
449,337
|
419,247
|
356,801 |
| Equity capital |
639,346
|
531,300
|
510,673 |
| - share capital |
101
|
95
|
98 |
| 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 |
7,088
|
6,054
|
5,811 |
| 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 |
381,845
|
193,035
|
84,842 |
| 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.