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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Estetik Centrum Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,621 Less Arrow 21,846 More Arrow 23,404
Financial expenses 142 Less Arrow 47 Less Arrow 20
Earnings before taxes 36 More Arrow 817 More Arrow 1,566
EBITDA 692 More Arrow 1,245 More Arrow 1,860
Total assets 7,858 Less Arrow 5,995 More Arrow 7,083
Current assets 5,709 Less Arrow 3,857 More Arrow 4,251
Current liabilities 5,951 Less Arrow 4,484 More Arrow 5,085
Equity capital 384 More Arrow 863 More Arrow 1,550
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 33 Less Arrow 30 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.9% More Arrow 14.4% More Arrow 21.9%
Turnover per employee 685 More Arrow 728 More Arrow 1,377
Profit as a percentage of turnover 0.2% More Arrow 3.7% More Arrow 6.7%
Return on assets (ROA) 2.3% More Arrow 14.4% More Arrow 22.4%
Current ratio 95.9% Less Arrow 86.0% Less Arrow 83.6%
Return on equity (ROE) 9.4% More Arrow 94.7% More Arrow 101.0%
Change turnover 663 Less Arrow 337 More Arrow 764
Change turnover % 3% Less Arrow 2% More Arrow 3%
Chg. No. of employees 3 More Arrow 13 Less Arrow 2
Chg. No. of employees % 10% More Arrow 76% Less Arrow 13%

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.