TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estate Consulting Sverige AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
9,938
|
8,307
|
6,067 |
Financial expenses |
2
|
0
![]() |
0 |
Earnings before taxes |
1,563
|
1,080
|
606 |
EBITDA |
1,556
|
1,089
|
613 |
Total assets |
3,235
|
2,596
|
1,737 |
Current assets |
3,184
|
2,525
|
1,708 |
Current liabilities |
1,734
|
1,459
|
1,007 |
Equity capital |
1,458
|
1,098
|
682 |
- share capital |
32
|
33
|
36 |
Employees (average) |
9
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
45.1%
|
42.3%
|
39.3% |
Turnover per employee |
1,104
|
1,187
|
867 |
Profit as a percentage of turnover |
15.7%
|
13.0%
|
10.0% |
Return on assets (ROA) |
48.4%
|
41.6%
|
34.9% |
Current ratio |
183.6%
|
173.1%
|
169.6% |
Return on equity (ROE) |
107.2%
|
98.4%
|
88.9% |
Change turnover |
1,930
|
2,773
|
357 |
Change turnover % |
24%
|
50%
|
6% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
29%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.