TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ETB Värme Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,512
|
21,445
|
16,437 |
| Financial expenses |
243
|
31
|
10 |
| Earnings before taxes |
3,431
|
2,597
|
830 |
| EBITDA |
3,688
|
2,578
|
937 |
| Total assets |
8,753
|
8,921
|
5,872 |
| Current assets |
8,668
|
8,819
|
5,764 |
| Current liabilities |
3,988
|
6,396
|
4,574 |
| Equity capital |
4,486
|
2,380
|
1,298 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
17
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
51.3%
|
26.7%
|
22.1% |
| Turnover per employee |
1,501
|
1,650
|
1,264 |
| Profit as a percentage of turnover |
13.4%
|
12.1%
|
5.0% |
| Return on assets (ROA) |
42.0%
|
29.5%
|
14.3% |
| Current ratio |
217.4%
|
137.9%
|
126.0% |
| Return on equity (ROE) |
76.5%
|
109.1%
|
63.9% |
| Change turnover |
4,838
|
6,453
|
-2,781 |
| 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.