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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Estrids AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 154,296 More Arrow 177,158 More Arrow 191,121
Financial expenses 8,680 Less Arrow 8,570 Less Arrow 4,199
Earnings before taxes 20,089 Less Arrow 15,669 More Arrow 19,295
EBITDA 47,140 Less Arrow 45,233 Less Arrow 38,846
Total assets 347,606 Less Arrow 322,131 Less Arrow 317,502
Current assets 50,276 More Arrow 55,374 More Arrow 68,501
Current liabilities 38,621 More Arrow 46,373 More Arrow 58,433
Equity capital 111,391 Less Arrow 103,503 Less Arrow 88,256
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 75 More Arrow 86 More Arrow 92

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.0% More Arrow 32.1% Less Arrow 27.8%
Turnover per employee 2,057 More Arrow 2,060 More Arrow 2,077
Profit as a percentage of turnover 13.0% Less Arrow 8.8% More Arrow 10.1%
Return on assets (ROA) 8.3% Less Arrow 7.5% Less Arrow 7.4%
Current ratio 130.2% Less Arrow 119.4% Less Arrow 117.2%
Return on equity (ROE) 18.0% Less Arrow 15.1% More Arrow 21.9%
Change turnover -17,003 More Arrow -14,947 More Arrow 52,244
Change turnover % -10% More Arrow -8% More Arrow 38%
Chg. No. of employees -11 More Arrow -6 More Arrow 34
Chg. No. of employees % -13% More Arrow -7% More Arrow 59%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.