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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Estia Förskola AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,644 Less Arrow 6,579 Less Arrow 6,233
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 314 Less Arrow -108 Less Arrow -350
EBITDA 310 Less Arrow -109 Less Arrow -350
Total assets 1,327 Less Arrow 820 More Arrow 942
Current assets 1,296 Less Arrow 820 More Arrow 942
Current liabilities 630 Less Arrow 427 More Arrow 441
Equity capital 693 Less Arrow 393 More Arrow 501
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.2% Less Arrow 47.9% More Arrow 53.2%
Turnover per employee 588 Less Arrow 548 Less Arrow 479
Profit as a percentage of turnover 4.1% Less Arrow -1.6% Less Arrow -5.6%
Return on assets (ROA) 23.7% Less Arrow -13.2% Less Arrow -37.2%
Current ratio 205.7% Less Arrow 192.0% More Arrow 213.6%
Return on equity (ROE) 45.3% Less Arrow -27.5% Less Arrow -69.9%
Change turnover 1,065 Less Arrow 346 Less Arrow 50
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.