TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estrella AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,491,138 | 1,287,065 | 1,200,067 |
Financial expenses | 216 | 107 | 4,922 |
Earnings before taxes | 171,591 | 169,159 | 170,971 |
EBITDA | 196,271 | 189,479 | 192,001 |
Total assets | 1,004,900 | 889,514 | 812,880 |
Current assets | 601,574 | 536,919 | 525,497 |
Current liabilities | 443,220 | 365,866 | 343,450 |
Equity capital | 561,680 | 523,648 | 469,430 |
- share capital | 100 | 100 | 100 |
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 | 6,400 | 5,959 | 5,715 |
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 | 204,073 | 86,998 | 145,622 |
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.