TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Estancia Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,561
|
1,566
|
1,614 |
| Financial expenses |
166
|
131
|
103 |
| Earnings before taxes |
108
|
-81
|
39 |
| EBITDA |
249
|
105
|
115 |
| Total assets |
10,858
|
10,409
|
13,647 |
| Current assets |
8,282
|
9,463
|
12,663 |
| Current liabilities |
8,402
|
7,662
|
11,234 |
| Equity capital |
808
|
922
|
909 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.4%
|
8.9%
|
6.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.9%
|
-5.2%
|
2.4% |
| Return on assets (ROA) |
2.5%
|
0.5%
|
1.0% |
| Current ratio |
98.6%
|
123.5%
|
112.7% |
| Return on equity (ROE) |
13.4%
|
-8.8%
|
4.3% |
| Change turnover |
48
|
-52
|
-1,113 |
| Change turnover % |
3%
|
-3%
|
-41% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.