TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estrella AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,868,071
|
1,491,138
|
1,287,065 |
| Financial expenses |
3,632
|
216
|
107 |
| Earnings before taxes |
188,158
|
171,591
|
169,159 |
| EBITDA |
222,069
|
196,271
|
189,479 |
| Total assets |
1,074,678
|
1,004,900
|
889,514 |
| Current assets |
659,395
|
601,574
|
536,919 |
| Current liabilities |
443,557
|
443,220
|
365,866 |
| Equity capital |
631,121
|
561,680
|
523,648 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,997
|
6,400
|
5,959 |
| 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 |
376,933
|
204,073
|
86,998 |
| 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.