TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESTAB, El & Systemteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,791
|
6,787
|
4,851 |
| Financial expenses |
90
|
97
|
46 |
| Earnings before taxes |
1,043
|
499
|
276 |
| EBITDA |
1,198
|
657
|
376 |
| Total assets |
5,042
|
4,274
|
4,111 |
| Current assets |
2,261
|
1,429
|
1,259 |
| Current liabilities |
1,246
|
788
|
782 |
| Equity capital |
2,128
|
1,712
|
1,424 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
40.1%
|
34.6% |
| Turnover per employee |
1,698
|
1,697
|
1,213 |
| 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%
|
181.3%
|
161.0% |
| Return on equity (ROE) |
49.0%
|
29.1%
|
19.4% |
| Change turnover |
4
|
1,936
|
1,165 |
| 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.