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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etac Supply Center AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 394,062 Less Arrow 277,073 Less Arrow 247,266
Financial expenses 3 More Arrow 38 Less Arrow 25
Earnings before taxes 4,817 Less Arrow -14,238 More Arrow 7,481
EBITDA 11,091 Less Arrow -8,728
Total assets 109,090 Less Arrow 82,834 Less Arrow 71,653
Current assets 84,056 Less Arrow 57,422 Less Arrow 42,921
Current liabilities 84,361 Less Arrow 59,031 Less Arrow 47,598
Equity capital 21,965 Less Arrow 19,800 More Arrow 19,995
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,105 Less Arrow 3,298 Less Arrow 3,053
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 116,989 Less Arrow 29,807 Less Arrow -12,853
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.