TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ETAL Group AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
73,987
|
94,477
|
98,088 |
| Financial expenses |
4,004
|
1,904
|
877 |
| Earnings before taxes |
4,332
|
8,923
|
11,742 |
| EBITDA |
4,944
|
8,172
|
9,381 |
| Total assets |
25,064
|
37,605
|
35,540 |
| Current assets |
25,064
|
37,605
|
35,540 |
| Current liabilities |
18,442
|
30,566
|
29,644 |
| Equity capital |
6,306
|
4,959
|
4,583 |
| - share capital |
104
|
98
|
96 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
25.2%
|
13.2%
|
12.9% |
| Turnover per employee |
14,797
|
23,619
|
32,696 |
| Profit as a percentage of turnover |
5.9%
|
9.4%
|
12.0% |
| Return on assets (ROA) |
33.3%
|
28.8%
|
35.5% |
| Current ratio |
135.9%
|
123.0%
|
119.9% |
| Return on equity (ROE) |
68.7%
|
179.9%
|
256.2% |
| Change turnover |
-26,351
|
-5,811
|
25,697 |
| Change turnover % |
-26%
|
-6%
|
35% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.