TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estrella AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,927,675
|
1,868,071
|
1,491,138 |
| Financial expenses |
67
|
3,632
|
216 |
| Earnings before taxes |
160,914
|
188,158
|
171,591 |
| EBITDA |
188,334
|
222,069
|
196,271 |
| Total assets |
1,227,299
|
1,074,678
|
1,004,900 |
| Current assets |
813,763
|
659,395
|
601,574 |
| Current liabilities |
468,411
|
443,557
|
443,220 |
| Equity capital |
758,888
|
631,121
|
561,680 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
270
|
267
|
233 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
58.7%
|
55.9% |
| Turnover per employee |
7,140
|
6,997
|
6,400 |
| Profit as a percentage of turnover |
8.3%
|
10.1%
|
11.5% |
| Return on assets (ROA) |
13.1%
|
17.8%
|
17.1% |
| Current ratio |
173.7%
|
148.7%
|
135.7% |
| Return on equity (ROE) |
21.2%
|
29.8%
|
30.5% |
| Change turnover |
59,604
|
376,933
|
204,073 |
| Change turnover % |
3%
|
25%
|
16% |
| Chg. No. of employees |
3
|
34
|
17 |
| Chg. No. of employees % |
1%
|
15%
|
8% |
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.