TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ester i Kungsbacka AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,394
|
24,187
|
20,263 |
Financial expenses |
25
|
21
|
14 |
Earnings before taxes |
732
|
1,810
|
3,353 |
EBITDA |
941
|
2,073
|
3,632 |
Total assets |
14,504
|
13,169
|
11,867 |
Current assets |
14,318
|
12,738
|
11,153 |
Current liabilities |
3,487
|
3,052
|
2,839 |
Equity capital |
10,604
|
9,732
|
8,734 |
- share capital |
101
|
95
|
98 |
Employees (average) |
13
![]() |
13
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.1%
|
73.9%
|
73.6% |
Turnover per employee |
1,953
|
1,861
|
1,689 |
Profit as a percentage of turnover |
2.9%
|
7.5%
|
16.5% |
Return on assets (ROA) |
5.2%
|
13.9%
|
28.4% |
Current ratio |
410.6%
|
417.4%
|
392.8% |
Return on equity (ROE) |
6.9%
|
18.6%
|
38.4% |
Change turnover |
-510
|
4,533
|
3,694 |
Change turnover % |
-2%
|
23%
|
22% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
8%
|
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.