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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Etac Supply Center AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 35,411 Less Arrow 27,093 Less Arrow 24,634
Financial expenses 0 More Arrow 4 Less Arrow 2
Earnings before taxes 433 Less Arrow -1,392 More Arrow 745
EBITDA 997 Less Arrow -853
Total assets 9,803 Less Arrow 8,100 Less Arrow 7,139
Current assets 7,553 Less Arrow 5,615 Less Arrow 4,276
Current liabilities 7,581 Less Arrow 5,772 Less Arrow 4,742
Equity capital 1,974 Less Arrow 1,936 More Arrow 1,992
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 96 Less Arrow 84 Less Arrow 81

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.1% More Arrow 23.9% More Arrow 27.9%
Turnover per employee 369 Less Arrow 323 Less Arrow 304
Profit as a percentage of turnover 1.2% Less Arrow -5.1% More Arrow 3.0%
Return on assets (ROA) 4.4% Less Arrow -17.1% More Arrow 10.5%
Current ratio 99.6% Less Arrow 97.3% Less Arrow 90.2%
Return on equity (ROE) 21.9% Less Arrow -71.9% More Arrow 37.4%
Change turnover 10,513 Less Arrow 2,915 Less Arrow -1,280
Change turnover % 42% Less Arrow 12% Less Arrow -5%
Chg. No. of employees 12 Less Arrow 3 Less Arrow -5
Chg. No. of employees % 14% Less Arrow 4% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.