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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Establo AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,998 More Arrow 5,499 Less Arrow 5,391
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -160 More Arrow 265 More Arrow 378
EBITDA -149 More Arrow 277 More Arrow 393
Total assets 1,865 More Arrow 2,100 More Arrow 2,211
Current assets 1,865 More Arrow 2,085 More Arrow 2,181
Current liabilities 1,253 Less Arrow 1,024 Less Arrow 1,006
Equity capital 547 More Arrow 970 More Arrow 1,095
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.3% More Arrow 46.2% More Arrow 49.5%
Turnover per employee 833 More Arrow 916 More Arrow 1,078
Profit as a percentage of turnover -3.2% More Arrow 4.8% More Arrow 7.0%
Return on assets (ROA) -8.5% More Arrow 12.7% More Arrow 17.1%
Current ratio 148.8% More Arrow 203.6% More Arrow 216.8%
Return on equity (ROE) -29.3% More Arrow 27.3% More Arrow 34.5%
Change turnover -319 More Arrow 80 More Arrow 376
Change turnover % -6% More Arrow 1% More Arrow 8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.