TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estatex AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,137
|
1,853
|
1,588 |
| Financial expenses |
52
|
114
|
79 |
| Earnings before taxes |
406
|
81
|
557 |
| Total assets |
2,681
|
2,470
|
3,212 |
| Current assets |
1,359
|
1,109
|
289 |
| Current liabilities |
1,206
|
837
|
1,518 |
| Equity capital |
865
|
843
|
783 |
| - share capital |
415
|
444
|
431 |
| 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 |
2,137
|
1,853
|
1,588 |
| 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%
|
132.5%
|
19.0% |
| Return on equity (ROE) |
46.9%
|
9.6%
|
71.1% |
| Change turnover |
407
|
216
|
167 |
| 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.