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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ETAL Group AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 62,535 More Arrow 69,686 Less Arrow 55,041
Financial expenses 1,260 Less Arrow 623 More Arrow 1,113
Earnings before taxes 5,906 More Arrow 8,342 Less Arrow 4,054
EBITDA 5,409 More Arrow 6,665 Less Arrow 4,446
Total assets 24,891 More Arrow 25,249 Less Arrow 14,598
Current assets 24,891 More Arrow 25,249 Less Arrow 14,598
Current liabilities 20,232 More Arrow 21,061 Less Arrow 10,270
Equity capital 3,282 Less Arrow 3,256 More Arrow 3,293
- share capital 65 More Arrow 68 More Arrow 73
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 13.2% Less Arrow 12.9% More Arrow 22.6%
Turnover per employee 15,634 More Arrow 23,229 Less Arrow 18,347
Profit as a percentage of turnover 9.4% More Arrow 12.0% Less Arrow 7.4%
Return on assets (ROA) 28.8% More Arrow 35.5% Less Arrow 35.4%
Current ratio 123.0% Less Arrow 119.9% More Arrow 142.1%
Return on equity (ROE) 180.0% More Arrow 256.2% Less Arrow 123.1%
Change turnover -3,846 More Arrow 18,256 Less Arrow -3,624
Change turnover % -6% More Arrow 35% Less Arrow -6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.