TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESTAB, El & Systemteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,410
|
4,559
|
3,242 |
| Financial expenses |
58
|
65
|
31 |
| Earnings before taxes |
677
|
335
|
184 |
| EBITDA |
778
|
441
|
251 |
| Total assets |
3,275
|
2,871
|
2,747 |
| Current assets |
1,468
|
960
|
841 |
| Current liabilities |
809
|
529
|
523 |
| Equity capital |
1,382
|
1,150
|
952 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
40.1%
|
34.7% |
| Turnover per employee |
1,102
|
1,140
|
810 |
| Profit as a percentage of turnover |
15.4%
|
7.3%
|
5.7% |
| Return on assets (ROA) |
22.4%
|
13.9%
|
7.8% |
| Current ratio |
181.5%
|
181.5%
|
160.8% |
| Return on equity (ROE) |
49.0%
|
29.1%
|
19.3% |
| Change turnover |
3
|
1,300
|
778 |
| 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.