TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ETB Värme Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,421
|
2,877
|
2,209 |
| Financial expenses |
33
|
4
|
1 |
| Earnings before taxes |
460
|
348
|
112 |
| EBITDA |
495
|
346
|
126 |
| Total assets |
1,174
|
1,197
|
789 |
| Current assets |
1,162
|
1,183
|
775 |
| Current liabilities |
535
|
858
|
615 |
| Equity capital |
601
|
319
|
174 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
51.2%
|
26.6%
|
22.1% |
| Turnover per employee |
201
|
221
|
170 |
| Profit as a percentage of turnover |
13.4%
|
12.1%
|
5.1% |
| Return on assets (ROA) |
42.0%
|
29.4%
|
14.3% |
| Current ratio |
217.2%
|
137.9%
|
126.0% |
| Return on equity (ROE) |
76.5%
|
109.1%
|
64.4% |
| Change turnover |
649
|
866
|
-374 |
| Change turnover % |
23%
|
43%
|
-14% |
| Chg. No. of employees |
4
|
0
|
1 |
| Chg. No. of employees % |
31%
|
0%
|
8% |
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.