TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estrella AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,821
|
168,355
|
133,995 |
| Financial expenses |
6
|
327
|
19 |
| Earnings before taxes |
14,009
|
16,957
|
15,419 |
| EBITDA |
16,396
|
20,013
|
17,637 |
| Total assets |
106,847
|
96,853
|
90,301 |
| Current assets |
70,845
|
59,426
|
54,058 |
| Current liabilities |
40,779
|
39,974
|
39,828 |
| Equity capital |
66,068
|
56,878
|
50,473 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
270
|
267
|
233 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
58.7%
|
55.9% |
| Turnover per employee |
622
|
631
|
575 |
| Profit as a percentage of turnover |
8.3%
|
10.1%
|
11.5% |
| Return on assets (ROA) |
13.1%
|
17.8%
|
17.1% |
| Current ratio |
173.7%
|
148.7%
|
135.7% |
| Return on equity (ROE) |
21.2%
|
29.8%
|
30.5% |
| Change turnover |
5,189
|
33,970
|
18,338 |
| Change turnover % |
3%
|
25%
|
16% |
| Chg. No. of employees |
3
|
34
|
17 |
| Chg. No. of employees % |
1%
|
15%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.