TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ESTAB, El & Systemteknik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
591
|
612
|
436 |
| Financial expenses |
8
|
9
|
4 |
| Earnings before taxes |
91
|
45
|
25 |
| EBITDA |
104
|
59
|
34 |
| Total assets |
439
|
385
|
369 |
| Current assets |
197
|
129
|
113 |
| Current liabilities |
108
|
71
|
70 |
| Equity capital |
185
|
154
|
128 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
40.0%
|
34.7% |
| Turnover per employee |
148
|
153
|
109 |
| Profit as a percentage of turnover |
15.4%
|
7.4%
|
5.7% |
| Return on assets (ROA) |
22.6%
|
14.0%
|
7.9% |
| Current ratio |
182.4%
|
181.7%
|
161.4% |
| Return on equity (ROE) |
49.2%
|
29.2%
|
19.5% |
| Change turnover |
0
|
174
|
105 |
| Change turnover % |
0%
|
40%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.