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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Estrids AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 263,756 More Arrow 286,009 Less Arrow 207,826
Financial expenses 12,759 Less Arrow 6,283 Less Arrow 4,064
Earnings before taxes 23,329 More Arrow 28,874 Less Arrow 24,401
EBITDA 67,343 Less Arrow 58,133 Less Arrow 46,038
Total assets 479,594 Less Arrow 475,137 Less Arrow 420,048
Current assets 82,442 More Arrow 102,510 Less Arrow 100,329
Current liabilities 69,041 More Arrow 87,444 More Arrow 110,098
Equity capital 154,097 Less Arrow 132,073 Less Arrow 112,374
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,067 More Arrow 3,109 More Arrow 3,583
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 -22,253 More Arrow 78,183 Less Arrow 59,932
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.