TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estrids AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,683
|
23,770
|
25,701 |
| Financial expenses |
1,164
|
1,150
|
565 |
| Earnings before taxes |
2,693
|
2,102
|
2,595 |
| EBITDA |
6,319
|
6,069
|
5,224 |
| Total assets |
46,596
|
43,222
|
42,696 |
| Current assets |
6,739
|
7,430
|
9,212 |
| Current liabilities |
5,177
|
6,222
|
7,858 |
| Equity capital |
14,932
|
13,888
|
11,868 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
75
|
86
|
92 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.0%
|
32.1%
|
27.8% |
| Turnover per employee |
276
|
276
|
279 |
| Profit as a percentage of turnover |
13.0%
|
8.8%
|
10.1% |
| Return on assets (ROA) |
8.3%
|
7.5%
|
7.4% |
| Current ratio |
130.2%
|
119.4%
|
117.2% |
| Return on equity (ROE) |
18.0%
|
15.1%
|
21.9% |
| Change turnover |
-2,279
|
-2,005
|
7,026 |
| Change turnover % |
-10%
|
-8%
|
38% |
| Chg. No. of employees |
-11
|
-6
|
34 |
| Chg. No. of employees % |
-13%
|
-7%
|
59% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.