TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Estrellita AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,418
|
3,453
|
1,445 |
| Financial expenses |
0
|
254
|
95 |
| Earnings before taxes |
1,979
|
2,239
|
-391 |
| EBITDA |
1,660
|
1,332
|
-607 |
| Total assets |
11,525
|
10,642
|
8,513 |
| Current assets |
7,278
|
7,035
|
5,368 |
| Current liabilities |
1,374
|
2,100
|
1,595 |
| Equity capital |
9,787
|
8,281
|
6,786 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.9%
|
77.8%
|
79.7% |
| Turnover per employee |
4,418
|
3,453
|
1,445 |
| Profit as a percentage of turnover |
44.8%
|
64.8%
|
-27.1% |
| Return on assets (ROA) |
17.2%
|
23.4%
|
-3.5% |
| Current ratio |
529.7%
|
335.0%
|
336.6% |
| Return on equity (ROE) |
20.2%
|
27.0%
|
-5.8% |
| Change turnover |
720
|
2,051
|
-150 |
| Change turnover % |
19%
|
146%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.