TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESTAB, El & Systemteknik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,004
|
6,875
|
4,589 |
| Financial expenses |
93
|
98
|
44 |
| Earnings before taxes |
1,076
|
506
|
261 |
| EBITDA |
1,235
|
666
|
356 |
| Total assets |
5,200
|
4,330
|
3,889 |
| Current assets |
2,332
|
1,448
|
1,191 |
| Current liabilities |
1,285
|
798
|
740 |
| Equity capital |
2,195
|
1,734
|
1,347 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
40.0%
|
34.6% |
| Turnover per employee |
1,751
|
1,719
|
1,147 |
| Profit as a percentage of turnover |
15.4%
|
7.4%
|
5.7% |
| Return on assets (ROA) |
22.5%
|
13.9%
|
7.8% |
| Current ratio |
181.5%
|
181.5%
|
160.9% |
| Return on equity (ROE) |
49.0%
|
29.2%
|
19.4% |
| Change turnover |
4
|
1,961
|
1,102 |
| 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.