TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ETB El & Larm AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,928
|
27,674
|
21,537 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
4,707
|
3,273
|
426 |
| EBITDA |
4,651
|
3,254
|
405 |
| Total assets |
17,276
|
13,322
|
11,885 |
| Current assets |
17,236
|
13,322
|
11,885 |
| Current liabilities |
4,794
|
2,854
|
4,002 |
| Equity capital |
11,998
|
10,226
|
7,663 |
| - share capital |
108
|
100
|
100 |
| Employees (average) |
14
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
69.4%
|
76.8%
|
64.5% |
| Turnover per employee |
1,852
|
1,537
|
1,077 |
| Profit as a percentage of turnover |
18.2%
|
11.8%
|
2.0% |
| Return on assets (ROA) |
27.3%
|
24.6%
|
3.6% |
| Current ratio |
359.5%
|
466.8%
|
297.0% |
| Return on equity (ROE) |
39.2%
|
32.0%
|
5.6% |
| Change turnover |
-1,746
|
6,137
|
887 |
| Change turnover % |
-6%
|
28%
|
4% |
| Chg. No. of employees |
-4
|
-2
|
1 |
| Chg. No. of employees % |
-22%
|
-10%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.