TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etac Supply Center AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 263,325 | 201,468 | 183,264 |
Financial expenses | 2 | 28 | 19 |
Earnings before taxes | 3,219 | -10,353 | 5,545 |
EBITDA | 7,411 | -6,346 | |
Total assets | 72,898 | 60,231 | 53,106 |
Current assets | 56,169 | 41,753 | 31,811 |
Current liabilities | 56,373 | 42,923 | 35,278 |
Equity capital | 14,678 | 14,397 | 14,820 |
- share capital | 668 | 727 | 741 |
Employees (average) | 96 | 84 | 81 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.1% | 23.9% | 27.9% |
Turnover per employee | 2,743 | 2,398 | 2,263 |
Profit as a percentage of turnover | 1.2% | -5.1% | 3.0% |
Return on assets (ROA) | 4.4% | -17.1% | 10.5% |
Current ratio | 99.6% | 97.3% | 90.2% |
Return on equity (ROE) | 21.9% | -71.9% | 37.4% |
Change turnover | 78,176 | 21,674 | -9,526 |
Change turnover % | 42% | 12% | -5% |
Chg. No. of employees | 12 | 3 | -5 |
Chg. No. of employees % | 14% | 4% | -6% |
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.