TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estetik Centrum Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,679
|
32,692
|
32,187 |
| Financial expenses |
211
|
71
|
28 |
| Earnings before taxes |
54
|
1,222
|
2,154 |
| EBITDA |
1,030
|
1,863
|
2,558 |
| Total assets |
11,699
|
8,971
|
9,741 |
| Current assets |
8,500
|
5,772
|
5,846 |
| Current liabilities |
8,860
|
6,710
|
6,993 |
| Equity capital |
572
|
1,292
|
2,131 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
33
|
30
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.9%
|
14.4%
|
21.9% |
| Turnover per employee |
1,021
|
1,090
|
1,893 |
| Profit as a percentage of turnover |
0.2%
|
3.7%
|
6.7% |
| Return on assets (ROA) |
2.3%
|
14.4%
|
22.4% |
| Current ratio |
95.9%
|
86.0%
|
83.6% |
| Return on equity (ROE) |
9.4%
|
94.6%
|
101.1% |
| Change turnover |
987
|
505
|
1,051 |
| Change turnover % |
3%
|
2%
|
3% |
| Chg. No. of employees |
3
|
13
|
2 |
| Chg. No. of employees % |
10%
|
76%
|
13% |
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.