TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ETK-service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,320
|
10,938
|
9,014 |
| Financial expenses |
0
|
3
|
5 |
| Earnings before taxes |
1,194
|
746
|
771 |
| EBITDA |
1,196
|
754
|
785 |
| Total assets |
3,747
|
3,503
|
2,794 |
| Current assets |
3,737
|
3,485
|
2,768 |
| Current liabilities |
2,090
|
1,754
|
845 |
| Equity capital |
1,515
|
1,602
|
1,678 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
45.7%
|
60.1% |
| Turnover per employee |
3,080
|
2,734
|
2,254 |
| Profit as a percentage of turnover |
9.7%
|
6.8%
|
8.6% |
| Return on assets (ROA) |
31.9%
|
21.4%
|
27.8% |
| Current ratio |
178.8%
|
198.7%
|
327.6% |
| Return on equity (ROE) |
78.8%
|
46.6%
|
45.9% |
| Change turnover |
1,744
|
1,878
|
-1,029 |
| Change turnover % |
16%
|
21%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.