TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ETAC Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
518,413
|
466,712
|
392,707 |
| Financial expenses |
5
|
8
|
4 |
| Earnings before taxes |
25,334
|
28,563
|
26,102 |
| EBITDA |
23,669
|
27,283
|
26,102 |
| Total assets |
178,675
|
130,886
|
126,798 |
| Current assets |
178,641
|
130,842
|
126,798 |
| Current liabilities |
153,126
|
105,200
|
102,506 |
| Equity capital |
25,549
|
25,685
|
24,292 |
| - share capital |
258
|
253
|
236 |
| 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 |
12,644
|
11,668
|
10,334 |
| 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 |
43,286
|
46,140
|
74,377 |
| 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.