TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Estate Consulting Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,744
|
13,082
|
8,016 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
2,476
|
1,700
|
800 |
| EBITDA |
2,465
|
1,716
|
810 |
| Total assets |
5,125
|
4,089
|
2,295 |
| Current assets |
5,044
|
3,977
|
2,256 |
| Current liabilities |
2,747
|
2,298
|
1,330 |
| Equity capital |
2,309
|
1,729
|
901 |
| - share capital |
50
|
52
|
48 |
| 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 |
1,749
|
1,869
|
1,145 |
| 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%
|
98.3%
|
88.8% |
| Change turnover |
3,058
|
4,366
|
472 |
| 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.