Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Estrids AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 237,576 More Arrow 263,756 More Arrow 286,009
Financial expenses 13,365 Less Arrow 12,759 Less Arrow 6,283
Earnings before taxes 30,932 Less Arrow 23,329 More Arrow 28,874
EBITDA 72,583 Less Arrow 67,343 Less Arrow 58,133
Total assets 535,224 Less Arrow 479,594 Less Arrow 475,137
Current assets 77,412 More Arrow 82,442 More Arrow 102,510
Current liabilities 59,467 More Arrow 69,041 More Arrow 87,444
Equity capital 171,514 Less Arrow 154,097 Less Arrow 132,073
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,168 Less Arrow 3,067 More Arrow 3,109
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 -26,180 More Arrow -22,253 More Arrow 78,183
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.