TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ESTWALS Bageri & Konditori AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
913
|
680
|
561 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
-2
|
12
|
-2 |
| EBITDA |
9
|
23
|
8 |
| Total assets |
155
|
183
|
123 |
| Current assets |
120
|
139
|
83 |
| Current liabilities |
124
|
142
|
98 |
| Equity capital |
21
|
24
|
14 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.5%
|
13.1%
|
11.4% |
| Turnover per employee |
83
|
85
|
80 |
| Profit as a percentage of turnover |
-0.2%
|
1.8%
|
-0.4% |
| Return on assets (ROA) |
0.6%
|
8.2%
|
0% |
| Current ratio |
96.8%
|
97.9%
|
84.7% |
| Return on equity (ROE) |
-9.5%
|
50.0%
|
-14.3% |
| Change turnover |
256
|
118
|
24 |
| Change turnover % |
39%
|
21%
|
4% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
38%
|
14%
|
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.