TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estir Maskin AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
944
|
1,219
|
769 |
| Financial expenses |
16
|
3
|
2 |
| Earnings before taxes |
47
|
19
|
-36 |
| EBITDA |
80
|
37
|
-15 |
| Total assets |
842
|
966
|
914 |
| Current assets |
779
|
929
|
848 |
| Current liabilities |
497
|
727
|
642 |
| Equity capital |
276
|
238
|
244 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.8%
|
24.6%
|
26.7% |
| Turnover per employee |
236
|
305
|
192 |
| Profit as a percentage of turnover |
5.0%
|
1.6%
|
-4.7% |
| Return on assets (ROA) |
7.5%
|
2.3%
|
-3.7% |
| Current ratio |
156.7%
|
127.8%
|
132.1% |
| Return on equity (ROE) |
17.0%
|
8.0%
|
-14.8% |
| Change turnover |
-279
|
512
|
-198 |
| Change turnover % |
-23%
|
72%
|
-20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.