TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estatex AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,435
|
1,238
|
1,155 |
| Financial expenses |
35
|
76
|
57 |
| Earnings before taxes |
273
|
54
|
405 |
| Total assets |
1,801
|
1,650
|
2,335 |
| Current assets |
913
|
741
|
210 |
| Current liabilities |
810
|
560
|
1,103 |
| Equity capital |
581
|
563
|
570 |
| - share capital |
278
|
297
|
313 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.3%
|
34.1%
|
24.4% |
| Turnover per employee |
1,435
|
1,238
|
1,155 |
| Profit as a percentage of turnover |
19.0%
|
4.4%
|
35.1% |
| Return on assets (ROA) |
17.1%
|
7.9%
|
19.8% |
| Current ratio |
112.7%
|
132.3%
|
19.0% |
| Return on equity (ROE) |
47.0%
|
9.6%
|
71.1% |
| Change turnover |
273
|
144
|
122 |
| Change turnover % |
24%
|
13%
|
12% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.