TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESTWALS Bageri & Konditori AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,808
|
5,070
|
4,170 |
| Financial expenses |
19
|
24
|
17 |
| Earnings before taxes |
-13
|
87
|
-16 |
| EBITDA |
64
|
174
|
59 |
| Total assets |
1,154
|
1,361
|
914 |
| Current assets |
899
|
1,037
|
615 |
| Current liabilities |
924
|
1,055
|
729 |
| Equity capital |
157
|
177
|
107 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.6%
|
13.0%
|
11.7% |
| Turnover per employee |
619
|
634
|
596 |
| Profit as a percentage of turnover |
-0.2%
|
1.7%
|
-0.4% |
| Return on assets (ROA) |
0.5%
|
8.2%
|
0.1% |
| Current ratio |
97.3%
|
98.3%
|
84.4% |
| Return on equity (ROE) |
-8.3%
|
49.2%
|
-15.0% |
| Change turnover |
1,906
|
878
|
177 |
| 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.