TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estavia AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,231
|
11,357
|
9,674 |
| Financial expenses |
5
|
3
|
0 |
| Earnings before taxes |
-898
|
3,871
|
1,920 |
| EBITDA |
-552
|
4,026
|
2,075 |
| Total assets |
3,786
|
7,421
|
6,887 |
| Current assets |
3,518
|
6,756
|
6,149 |
| Current liabilities |
776
|
1,039
|
1,748 |
| Equity capital |
2,913
|
5,625
|
4,580 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
76.9%
|
75.8%
|
66.5% |
| Turnover per employee |
808
|
2,839
|
1,612 |
| Profit as a percentage of turnover |
-27.8%
|
34.1%
|
19.8% |
| Return on assets (ROA) |
-23.6%
|
52.2%
|
27.9% |
| Current ratio |
453.4%
|
650.2%
|
351.8% |
| Return on equity (ROE) |
-30.8%
|
68.8%
|
41.9% |
| Change turnover |
-8,126
|
1,683
|
-139 |
| Change turnover % |
-72%
|
17%
|
-1% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.