TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Estrids AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
245,012
|
267,193
|
270,540 |
| Financial expenses |
13,783
|
12,925
|
5,943 |
| Earnings before taxes |
31,900
|
23,633
|
27,312 |
| EBITDA |
74,855
|
68,221
|
54,989 |
| Total assets |
551,975
|
485,844
|
449,438 |
| Current assets |
79,835
|
83,516
|
96,966 |
| Current liabilities |
61,328
|
69,941
|
82,714 |
| Equity capital |
176,882
|
156,105
|
124,930 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,267
|
3,107
|
2,941 |
| 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 |
-26,999
|
-22,543
|
73,954 |
| 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.