TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Est Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
0
|
3,469
|
4,937 |
| Financial expenses |
5,226
|
2
|
1,126 |
| Earnings before taxes |
-5,305
|
5,632
|
4,027 |
| EBITDA |
-787
|
1,012
|
2,801 |
| Total assets |
31,826
|
38,604
|
35,734 |
| Current assets |
9,241
|
13,508
|
12,488 |
| Current liabilities |
683
|
1,064
|
1,365 |
| Equity capital |
29,843
|
36,072
|
32,733 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.8%
|
93.4%
|
91.6% |
| Turnover per employee |
0
|
3,469
|
4,937 |
| Profit as a percentage of turnover |
162.4%
|
81.6% | |
| Return on assets (ROA) |
-0.2%
|
14.6%
|
14.4% |
| Current ratio |
1353.0%
|
1269.5%
|
914.9% |
| Return on equity (ROE) |
-17.8%
|
15.6%
|
12.3% |
| Change turnover |
-3,469
|
-1,468
|
-915 |
| Change turnover % |
-100%
|
-30%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.