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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Estea AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,416 More Arrow 43,109 More Arrow 55,676
Financial expenses 4,129 Less Arrow 75 More Arrow 93
Earnings before taxes -15,875 More Arrow -13,056 More Arrow 15,877
EBITDA -11,526 Less Arrow -12,082 More Arrow 16,749
Total assets 27,195 More Arrow 32,472 More Arrow 62,223
Current assets 23,267 Less Arrow 18,688 More Arrow 51,074
Current liabilities 12,635 More Arrow 19,566 Less Arrow 16,547
Equity capital 14,560 Less Arrow 12,906 More Arrow 44,263
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 More Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% Less Arrow 39.7% More Arrow 71.1%
Turnover per employee 2,030 More Arrow 2,874 More Arrow 4,640
Profit as a percentage of turnover -55.9% More Arrow -30.3% More Arrow 28.5%
Return on assets (ROA) -43.2% More Arrow -40.0% More Arrow 25.7%
Current ratio 184.1% Less Arrow 95.5% More Arrow 308.7%
Return on equity (ROE) -109.0% More Arrow -101.2% More Arrow 35.9%
Change turnover -14,693 More Arrow -12,567 More Arrow -1,440
Change turnover % -34% More Arrow -23% More Arrow -3%
Chg. No. of employees -1 More Arrow 3 Less Arrow -2
Chg. No. of employees % -7% More Arrow 25% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.