TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estrellita AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,361
|
3,650
|
1,482 |
| Financial expenses |
0
|
269
|
97 |
| Earnings before taxes |
1,954
|
2,367
|
-401 |
| EBITDA |
1,639
|
1,408
|
-622 |
| Total assets |
11,377
|
11,251
|
8,729 |
| Current assets |
7,184
|
7,437
|
5,504 |
| Current liabilities |
1,356
|
2,220
|
1,636 |
| Equity capital |
9,661
|
8,755
|
6,958 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,361
|
3,650
|
1,482 |
| Profit as a percentage of turnover |
44.8%
|
64.8%
|
-27.1% |
| Return on assets (ROA) |
17.2%
|
23.4%
|
-3.5% |
| Current ratio |
529.8%
|
335.0%
|
336.4% |
| Return on equity (ROE) |
20.2%
|
27.0%
|
-5.8% |
| Change turnover |
711
|
2,168
|
-154 |
| 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.