TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Estrella AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,988,007
|
1,892,415
|
1,410,486 |
| Financial expenses |
69
|
3,679
|
204 |
| Earnings before taxes |
165,950
|
190,610
|
162,310 |
| EBITDA |
194,228
|
224,963
|
185,655 |
| Total assets |
1,265,711
|
1,088,683
|
950,548 |
| Current assets |
839,232
|
667,988
|
569,036 |
| Current liabilities |
483,071
|
449,337
|
419,247 |
| Equity capital |
782,639
|
639,346
|
531,300 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,363
|
7,088
|
6,054 |
| 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 |
61,469
|
381,845
|
193,035 |
| 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.