TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Est Consulting AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,469
|
4,937
|
5,852 |
Financial expenses |
2
|
1,126
|
3 |
Earnings before taxes |
5,632
|
4,027
|
7,646 |
EBITDA |
1,012
|
2,801
|
2,488 |
Total assets |
38,604
|
35,734
|
33,862 |
Current assets |
13,508
|
12,488
|
9,327 |
Current liabilities |
1,064
|
1,365
|
1,752 |
Equity capital |
36,072
|
32,733
|
30,276 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,469
|
4,937
|
5,852 |
Profit as a percentage of turnover |
162.4%
|
81.6%
|
130.7% |
Return on assets (ROA) |
14.6%
|
14.4%
|
22.6% |
Current ratio |
1269.5%
|
914.9%
|
532.4% |
Return on equity (ROE) |
15.6%
|
12.3%
|
25.3% |
Change turnover |
-1,468
|
-915
|
697 |
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.