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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Estatework Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,382 Less Arrow 27,268 Less Arrow 24,529
Financial expenses 144 Less Arrow 63 More Arrow 165
Earnings before taxes 1,023 Less Arrow -880 More Arrow 35
EBITDA 1,282 Less Arrow -742 More Arrow 313
Total assets 13,345 More Arrow 13,365 Less Arrow 8,069
Current assets 13,181 Less Arrow 13,085 Less Arrow 7,702
Current liabilities 12,029 Less Arrow 11,923 Less Arrow 6,745
Equity capital 1,206 More Arrow 1,320 Less Arrow 1,215
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.0% More Arrow 9.9% More Arrow 15.1%
Turnover per employee 2,448 More Arrow 2,479 Less Arrow 2,453
Profit as a percentage of turnover 3.5% Less Arrow -3.2% More Arrow 0.1%
Return on assets (ROA) 8.7% Less Arrow -6.1% More Arrow 2.5%
Current ratio 109.6% More Arrow 109.7% More Arrow 114.2%
Return on equity (ROE) 84.8% Less Arrow -66.7% More Arrow 2.9%
Change turnover 1,622 Less Arrow 998 More Arrow 4,395
Change turnover % 6% Less Arrow 4% More Arrow 22%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 9% More Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.