TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esstelle Data AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,873
|
1,594
|
1,723 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,373
|
830
|
921 |
| EBITDA |
1,352
|
823
|
934 |
| Total assets |
2,909
|
1,848
|
2,146 |
| Current assets |
2,890
|
1,826
|
2,139 |
| Current liabilities |
235
|
135
|
197 |
| Equity capital |
2,674
|
1,713
|
1,941 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
91.9%
|
92.7%
|
90.4% |
| Turnover per employee |
1,873
|
1,594
|
1,723 |
| Profit as a percentage of turnover |
73.3%
|
52.1%
|
53.5% |
| Return on assets (ROA) |
47.2%
|
45.0%
|
43.0% |
| Current ratio |
1229.8%
|
1352.6%
|
1085.8% |
| Return on equity (ROE) |
51.3%
|
48.5%
|
47.4% |
| Change turnover |
279
|
-129
|
-162 |
| 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.