TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ETAC Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
466,712
|
392,707
|
328,193 |
| Financial expenses |
8
|
4
|
56 |
| Earnings before taxes |
28,563
|
26,102
|
31,523 |
| EBITDA |
27,283
|
26,102
|
31,578 |
| Total assets |
130,886
|
126,798
|
102,215 |
| Current assets |
130,842
|
126,798
|
101,833 |
| Current liabilities |
105,200
|
102,506
|
76,602 |
| Equity capital |
25,685
|
24,292
|
23,760 |
| - share capital |
253
|
236
|
244 |
| Employees (average) |
40
|
38
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.6%
|
19.2%
|
23.2% |
| Turnover per employee |
11,668
|
10,334
|
8,415 |
| Profit as a percentage of turnover |
6.1%
|
6.6%
|
9.6% |
| Return on assets (ROA) |
21.8%
|
20.6%
|
30.9% |
| Current ratio |
124.4%
|
123.7%
|
132.9% |
| Return on equity (ROE) |
111.2%
|
107.5%
|
132.7% |
| Change turnover |
46,140
|
74,377
|
42,976 |
| Change turnover % |
11%
|
23%
|
15% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
5%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.