TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Estrella AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 996,428 | 935,865 | 889,442 |
Financial expenses | 144 | 78 | 3,648 |
Earnings before taxes | 114,663 | 123,001 | 126,717 |
EBITDA | 131,155 | 137,776 | 142,304 |
Total assets | 671,508 | 646,794 | 602,475 |
Current assets | 401,992 | 390,411 | 389,478 |
Current liabilities | 296,174 | 266,033 | 254,552 |
Equity capital | 375,333 | 380,761 | 347,923 |
- share capital | 67 | 73 | 74 |
Employees (average) | 233 | 216 | 210 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 55.9% | 58.9% | 57.7% |
Turnover per employee | 4,277 | 4,333 | 4,235 |
Profit as a percentage of turnover | 11.5% | 13.1% | 14.2% |
Return on assets (ROA) | 17.1% | 19.0% | 21.6% |
Current ratio | 135.7% | 146.8% | 153.0% |
Return on equity (ROE) | 30.5% | 32.3% | 36.4% |
Change turnover | 136,368 | 63,259 | 107,929 |
Change turnover % | 16% | 7% | 14% |
Chg. No. of employees | 17 | 6 | -5 |
Chg. No. of employees % | 8% | 3% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.