TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estatework Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,480
|
2,426
|
2,330 |
| Financial expenses |
12
|
6
|
16 |
| Earnings before taxes |
86
|
-78
|
3 |
| EBITDA |
108
|
-66
|
30 |
| Total assets |
1,127
|
1,189
|
767 |
| Current assets |
1,113
|
1,164
|
732 |
| Current liabilities |
1,015
|
1,061
|
641 |
| Equity capital |
102
|
117
|
115 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.1%
|
9.8%
|
15.0% |
| Turnover per employee |
207
|
221
|
233 |
| Profit as a percentage of turnover |
3.5%
|
-3.2%
|
0.1% |
| Return on assets (ROA) |
8.7%
|
-6.1%
|
2.5% |
| Current ratio |
109.7%
|
109.7%
|
114.2% |
| Return on equity (ROE) |
84.3%
|
-66.7%
|
2.6% |
| Change turnover |
137
|
89
|
417 |
| Change turnover % |
6%
|
4%
|
22% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
9%
|
10%
|
-9% |
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.