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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Estmont AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,641 More Arrow 4,211 More Arrow 5,040
Financial expenses 0 More Arrow 3 More Arrow 5
Earnings before taxes 295 Less Arrow 76 Less Arrow -18
EBITDA 295 Less Arrow 79 Less Arrow -13
Total assets 747 Less Arrow 481 More Arrow 799
Current assets 747 Less Arrow 481 More Arrow 799
Current liabilities 334 Less Arrow 136 More Arrow 394
Equity capital 286 Less Arrow 241 More Arrow 368
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.3% More Arrow 50.1% Less Arrow 46.1%
Turnover per employee 2,641 More Arrow 4,211 More Arrow 5,040
Profit as a percentage of turnover 11.2% Less Arrow 1.8% Less Arrow -0.4%
Return on assets (ROA) 39.5% Less Arrow 16.4% Less Arrow -1.6%
Current ratio 223.7% More Arrow 353.7% Less Arrow 202.8%
Return on equity (ROE) 103.1% Less Arrow 31.5% Less Arrow -4.9%
Change turnover -1,570 More Arrow -829 More Arrow 54
Change turnover % -37% More Arrow -16% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -67%

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.