TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estmont AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,774
|
2,814
|
3,665 |
Financial expenses |
0
|
2
|
4 |
Earnings before taxes |
198
|
51
|
-13 |
EBITDA |
198
|
53
|
-9 |
Total assets |
502
|
321
|
581 |
Current assets |
502
|
321
|
581 |
Current liabilities |
224
|
91
|
286 |
Equity capital |
192
|
161
|
268 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.2%
|
50.2%
|
46.1% |
Turnover per employee |
1,774
|
2,814
|
3,665 |
Profit as a percentage of turnover |
11.2%
|
1.8%
|
-0.4% |
Return on assets (ROA) |
39.4%
|
16.5%
|
-1.5% |
Current ratio |
224.1%
|
352.7%
|
203.1% |
Return on equity (ROE) |
103.1%
|
31.7%
|
-4.9% |
Change turnover |
-1,055
|
-554
|
39 |
Change turnover % |
-37%
|
-16%
|
1% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-67% |
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.