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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Estacon Oy

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 1,799 Less Arrow 1,507 Less Arrow 1,094
Financial expenses 7 Equal arrow 7 Equal arrow 7
Earnings before taxes 67 Less Arrow 30 Less Arrow -119
Total assets 1,033 Less Arrow 858 Less Arrow 692
Current assets 186 Less Arrow 7 Less Arrow 0
Current liabilities 914 Less Arrow 791 Less Arrow 610
Equity capital 89 Less Arrow 30 Less Arrow -7
- share capital 59 More Arrow 60 Equal arrow 60
Employees (average) 2 3

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 8.6% Less Arrow 3.5% Less Arrow -1.0%
Turnover per employee 900 365
Profit as a percentage of turnover 3.7% Less Arrow 2.0% Less Arrow -10.9%
Return on assets (ROA) 7.2% Less Arrow 4.3% Less Arrow -16.2%
Current ratio 20.4% Less Arrow 0.9% Less Arrow 0%
Return on equity (ROE) 75.3% More Arrow 100% More Arrow 1700%
Change turnover 297 More Arrow 410 Less Arrow -1,690
Change turnover % 20% More Arrow 37% Less Arrow -61%
Chg. No. of employees -1
Chg. No. of employees % -25%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.