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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ETAC Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 309,446 Less Arrow 277,425 Less Arrow 244,703
Financial expenses 5 Less Arrow 3 More Arrow 41
Earnings before taxes 18,939 Less Arrow 18,439 More Arrow 23,504
EBITDA 18,090 More Arrow 18,440 More Arrow 23,545
Total assets 86,782 More Arrow 89,575 Less Arrow 76,212
Current assets 86,753 More Arrow 89,575 Less Arrow 75,927
Current liabilities 69,751 More Arrow 72,414 Less Arrow 57,115
Equity capital 17,030 More Arrow 17,161 More Arrow 17,716
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 40 Less Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.6% Less Arrow 19.2% More Arrow 23.2%
Turnover per employee 7,736 Less Arrow 7,301 Less Arrow 6,274
Profit as a percentage of turnover 6.1% More Arrow 6.6% More Arrow 9.6%
Return on assets (ROA) 21.8% Less Arrow 20.6% More Arrow 30.9%
Current ratio 124.4% Less Arrow 123.7% More Arrow 132.9%
Return on equity (ROE) 111.2% Less Arrow 107.4% More Arrow 132.7%
Change turnover 30,592 More Arrow 52,543 Less Arrow 32,043
Change turnover % 11% More Arrow 23% Less Arrow 15%
Chg. No. of employees 2 Less Arrow -1 More Arrow 1
Chg. No. of employees % 5% Less Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.