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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Estia Förskola AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,134 Less Arrow 4,396 More Arrow 4,532
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 211 Less Arrow -72 Less Arrow -254
EBITDA 208 Less Arrow -73 Less Arrow -254
Total assets 891 Less Arrow 548 More Arrow 685
Current assets 870 Less Arrow 548 More Arrow 685
Current liabilities 423 Less Arrow 285 More Arrow 321
Equity capital 465 Less Arrow 263 More Arrow 364
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.2% Less Arrow 48.0% More Arrow 53.1%
Turnover per employee 395 Less Arrow 366 Less Arrow 349
Profit as a percentage of turnover 4.1% Less Arrow -1.6% Less Arrow -5.6%
Return on assets (ROA) 23.7% Less Arrow -13.1% Less Arrow -37.1%
Current ratio 205.7% Less Arrow 192.3% More Arrow 213.4%
Return on equity (ROE) 45.4% Less Arrow -27.4% Less Arrow -69.8%
Change turnover 715 Less Arrow 231 Less Arrow 36
Change turnover % 16% Less Arrow 6% Less Arrow 1%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 8% Less Arrow -8% More Arrow 0%

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.