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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Estrids AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 177,158 More Arrow 191,121 Less Arrow 151,117
Financial expenses 8,570 Less Arrow 4,199 Less Arrow 2,955
Earnings before taxes 15,669 More Arrow 19,295 Less Arrow 17,743
EBITDA 45,233 Less Arrow 38,846 Less Arrow 33,476
Total assets 322,131 Less Arrow 317,502 Less Arrow 305,430
Current assets 55,374 More Arrow 68,501 More Arrow 72,952
Current liabilities 46,373 More Arrow 58,433 More Arrow 80,056
Equity capital 103,503 Less Arrow 88,256 Less Arrow 81,711
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 86 More Arrow 92 Less Arrow 58

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.1% Less Arrow 27.8% Less Arrow 26.8%
Turnover per employee 2,060 More Arrow 2,077 More Arrow 2,605
Profit as a percentage of turnover 8.8% More Arrow 10.1% More Arrow 11.7%
Return on assets (ROA) 7.5% Less Arrow 7.4% Less Arrow 6.8%
Current ratio 119.4% Less Arrow 117.2% Less Arrow 91.1%
Return on equity (ROE) 15.1% More Arrow 21.9% Less Arrow 21.7%
Change turnover -14,947 More Arrow 52,244 Less Arrow 43,578
Change turnover % -8% More Arrow 38% More Arrow 41%
Chg. No. of employees -6 More Arrow 34 Less Arrow 13
Chg. No. of employees % -7% More Arrow 59% Less Arrow 29%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.