TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Estancia AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
78,810
|
56,777
|
52,080 |
| Financial expenses |
193
|
185
|
141 |
| Earnings before taxes |
5,073
|
3,797
|
2,475 |
| EBITDA |
5,504
|
4,180
|
2,733 |
| Total assets |
33,261
|
23,227
|
21,581 |
| Current assets |
32,563
|
22,624
|
20,795 |
| Current liabilities |
11,844
|
6,092
|
10,986 |
| Equity capital |
11,277
|
8,184
|
5,064 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.9%
|
35.2%
|
23.5% |
| Turnover per employee |
11,259
|
8,111
|
8,680 |
| Profit as a percentage of turnover |
6.4%
|
6.7%
|
4.8% |
| Return on assets (ROA) |
15.8%
|
17.1%
|
12.1% |
| Current ratio |
274.9%
|
371.4%
|
189.3% |
| Return on equity (ROE) |
45.0%
|
46.4%
|
48.9% |
| Change turnover |
21,298
|
3,574
|
3,874 |
| Change turnover % |
37%
|
7%
|
8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.