TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Establo AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,294
|
7,632
|
7,319 |
| Financial expenses |
2
|
0
|
2 |
| Earnings before taxes |
399
|
535
|
528 |
| EBITDA |
417
|
556
|
552 |
| Total assets |
3,167
|
3,130
|
3,065 |
| Current assets |
3,144
|
3,087
|
2,999 |
| Current liabilities |
1,544
|
1,425
|
1,363 |
| Equity capital |
1,463
|
1,549
|
1,552 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.2%
|
49.5%
|
50.6% |
| Turnover per employee |
1,382
|
1,526
|
1,464 |
| Profit as a percentage of turnover |
4.8%
|
7.0%
|
7.2% |
| Return on assets (ROA) |
12.7%
|
17.1%
|
17.3% |
| Current ratio |
203.6%
|
216.6%
|
220.0% |
| Return on equity (ROE) |
27.3%
|
34.5%
|
34.0% |
| Change turnover |
121
|
533
|
702 |
| Change turnover % |
1%
|
8%
|
11% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
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.