TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ETB Värme Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
26,350
|
25,512
|
21,445 |
| Financial expenses |
191
|
243
|
31 |
| Earnings before taxes |
2,008
|
3,431
|
2,597 |
| EBITDA |
2,232
|
3,688
|
2,578 |
| Total assets |
8,680
|
8,753
|
8,921 |
| Current assets |
8,490
|
8,668
|
8,819 |
| Current liabilities |
6,303
|
3,988
|
6,396 |
| Equity capital |
2,078
|
4,486
|
2,380 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
16
|
17
|
13 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
23.9%
|
51.3%
|
26.7% |
| Turnover per employee |
1,647
|
1,501
|
1,650 |
| Profit as a percentage of turnover |
7.6%
|
13.4%
|
12.1% |
| Return on assets (ROA) |
25.3%
|
42.0%
|
29.5% |
| Current ratio |
134.7%
|
217.4%
|
137.9% |
| Return on equity (ROE) |
96.6%
|
76.5%
|
109.1% |
| Change turnover |
-999
|
4,838
|
6,453 |
| Change turnover % |
-4%
|
23%
|
43% |
| Chg. No. of employees |
-1
|
4
|
0 |
| Chg. No. of employees % |
-6%
|
31%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.