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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Estrids AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 23,770 More Arrow 25,701 Less Arrow 20,322
Financial expenses 1,150 Less Arrow 565 Less Arrow 397
Earnings before taxes 2,102 More Arrow 2,595 Less Arrow 2,386
EBITDA 6,069 Less Arrow 5,224 Less Arrow 4,502
Total assets 43,222 Less Arrow 42,696 Less Arrow 41,073
Current assets 7,430 More Arrow 9,212 More Arrow 9,810
Current liabilities 6,222 More Arrow 7,858 More Arrow 10,766
Equity capital 13,888 Less Arrow 11,868 Less Arrow 10,988
- share capital 9 Equal arrow 9 More Arrow 10
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 276 More Arrow 279 More Arrow 350
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 -2,005 More Arrow 7,026 Less Arrow 5,860
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.