TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESTWALS Bageri & Konditori AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,811
|
7,646
|
5,903 |
| Financial expenses |
31
|
35
|
25 |
| Earnings before taxes |
-21
|
132
|
-23 |
| EBITDA |
102
|
262
|
84 |
| Total assets |
1,833
|
2,052
|
1,294 |
| Current assets |
1,427
|
1,564
|
870 |
| Current liabilities |
1,468
|
1,591
|
1,032 |
| Equity capital |
249
|
266
|
151 |
| - share capital |
103
|
101
|
95 |
| 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 |
983
|
956
|
843 |
| Profit as a percentage of turnover |
-0.2%
|
1.7%
|
-0.4% |
| Return on assets (ROA) |
0.5%
|
8.1%
|
0.2% |
| Current ratio |
97.2%
|
98.3%
|
84.3% |
| Return on equity (ROE) |
-8.4%
|
49.6%
|
-15.2% |
| Change turnover |
3,027
|
1,324
|
251 |
| 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.