TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estancia AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
78,554
|
57,325
|
53,717 |
| Financial expenses |
192
|
187
|
145 |
| Earnings before taxes |
5,057
|
3,834
|
2,553 |
| EBITDA |
5,486
|
4,220
|
2,819 |
| Total assets |
33,153
|
23,451
|
22,259 |
| Current assets |
32,457
|
22,842
|
21,449 |
| Current liabilities |
11,806
|
6,151
|
11,331 |
| Equity capital |
11,240
|
8,263
|
5,223 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,222
|
8,189
|
8,953 |
| 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 |
21,229
|
3,608
|
3,996 |
| 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.