TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Est Consulting AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
313
|
444
|
572 |
Financial expenses |
0
|
101
|
0 |
Earnings before taxes |
508
|
362
|
748 |
EBITDA |
91
|
252
|
243 |
Total assets |
3,479
|
3,211
|
3,311 |
Current assets |
1,217
|
1,122
|
912 |
Current liabilities |
96
|
123
|
171 |
Equity capital |
3,251
|
2,941
|
2,960 |
- share capital |
5
|
4
|
5 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
93.4%
|
91.6%
|
89.4% |
Turnover per employee |
313
|
444
|
572 |
Profit as a percentage of turnover |
162.3%
|
81.5%
|
130.8% |
Return on assets (ROA) |
14.6%
|
14.4%
|
22.6% |
Current ratio |
1267.7%
|
912.2%
|
533.3% |
Return on equity (ROE) |
15.6%
|
12.3%
|
25.3% |
Change turnover |
-132
|
-82
|
68 |
Change turnover % |
-30%
|
-16%
|
14% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.