TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estmont AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
238
|
378
|
493 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
27
|
7
|
-2 |
| EBITDA |
27
|
7
|
-1 |
| Total assets |
67
|
43
|
78 |
| Current assets |
67
|
43
|
78 |
| Current liabilities |
30
|
12
|
39 |
| Equity capital |
26
|
22
|
36 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
51.2%
|
46.2% |
| Turnover per employee |
238
|
378
|
493 |
| Profit as a percentage of turnover |
11.3%
|
1.9%
|
-0.4% |
| Return on assets (ROA) |
40.3%
|
16.3%
|
-2.6% |
| Current ratio |
223.3%
|
358.3%
|
200% |
| Return on equity (ROE) |
103.8%
|
31.8%
|
-5.6% |
| Change turnover |
-141
|
-74
|
5 |
| 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.