TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esstelle Data AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,232
|
1,003
|
1,200 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
903
|
522
|
641 |
| EBITDA |
890
|
518
|
650 |
| Total assets |
1,914
|
1,163
|
1,494 |
| Current assets |
1,902
|
1,149
|
1,489 |
| Current liabilities |
155
|
85
|
137 |
| Equity capital |
1,760
|
1,078
|
1,352 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
92.0%
|
92.7%
|
90.5% |
| Turnover per employee |
1,232
|
1,003
|
1,200 |
| Profit as a percentage of turnover |
73.3%
|
52.0%
|
53.4% |
| Return on assets (ROA) |
47.2%
|
45.0%
|
43.0% |
| Current ratio |
1227.1%
|
1351.8%
|
1086.9% |
| Return on equity (ROE) |
51.3%
|
48.4%
|
47.4% |
| Change turnover |
184
|
-81
|
-113 |
| Change turnover % |
18%
|
-7%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.