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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Establo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,696 More Arrow 8,187 Less Arrow 8,068
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes -247 More Arrow 394 More Arrow 566
EBITDA -229 More Arrow 412 More Arrow 588
Total assets 2,871 More Arrow 3,126 More Arrow 3,309
Current assets 2,871 More Arrow 3,104 More Arrow 3,264
Current liabilities 1,929 Less Arrow 1,524 Less Arrow 1,506
Equity capital 843 More Arrow 1,444 More Arrow 1,638
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.4% More Arrow 46.2% More Arrow 49.5%
Turnover per employee 1,283 More Arrow 1,364 More Arrow 1,614
Profit as a percentage of turnover -3.2% More Arrow 4.8% More Arrow 7.0%
Return on assets (ROA) -8.6% More Arrow 12.7% More Arrow 17.1%
Current ratio 148.8% More Arrow 203.7% More Arrow 216.7%
Return on equity (ROE) -29.3% More Arrow 27.3% More Arrow 34.6%
Change turnover -491 More Arrow 119 More Arrow 563
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.