TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ETAC Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,763
|
41,520
|
37,307 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,139
|
2,541
|
2,480 |
| EBITDA |
1,998
|
2,427
|
2,480 |
| Total assets |
15,083
|
11,644
|
12,046 |
| Current assets |
15,080
|
11,640
|
12,046 |
| Current liabilities |
12,926
|
9,359
|
9,738 |
| Equity capital |
2,157
|
2,285
|
2,308 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
41
|
40
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.3%
|
19.6%
|
19.2% |
| Turnover per employee |
1,067
|
1,038
|
982 |
| Profit as a percentage of turnover |
4.9%
|
6.1%
|
6.6% |
| Return on assets (ROA) |
14.2%
|
21.8%
|
20.6% |
| Current ratio |
116.7%
|
124.4%
|
123.7% |
| Return on equity (ROE) |
99.2%
|
111.2%
|
107.5% |
| Change turnover |
3,654
|
4,105
|
7,066 |
| Change turnover % |
9%
|
11%
|
23% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
3%
|
5%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.