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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ETAC Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 502,680 Less Arrow 460,708 Less Arrow 415,162
Financial expenses 5 More Arrow 8 Less Arrow 4
Earnings before taxes 24,565 More Arrow 28,196 Less Arrow 27,594
EBITDA 22,951 More Arrow 26,932 More Arrow 27,595
Total assets 173,253 Less Arrow 129,202 More Arrow 134,048
Current assets 173,220 Less Arrow 129,159 More Arrow 134,048
Current liabilities 148,479 Less Arrow 103,847 More Arrow 108,367
Equity capital 24,774 More Arrow 25,355 More Arrow 25,681
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 41 Less Arrow 40 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.3% More Arrow 19.6% Less Arrow 19.2%
Turnover per employee 12,260 Less Arrow 11,518 Less Arrow 10,925
Profit as a percentage of turnover 4.9% More Arrow 6.1% More Arrow 6.6%
Return on assets (ROA) 14.2% More Arrow 21.8% Less Arrow 20.6%
Current ratio 116.7% More Arrow 124.4% Less Arrow 123.7%
Return on equity (ROE) 99.2% More Arrow 111.2% Less Arrow 107.4%
Change turnover 41,972 More Arrow 45,546 More Arrow 78,630
Change turnover % 9% More Arrow 11% More Arrow 23%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 3% More Arrow 5% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.