TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ETK-service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,285
|
13,489
|
15,029 |
| Financial expenses |
4
|
8
|
0 |
| Earnings before taxes |
1,111
|
1,154
|
1,693 |
| EBITDA |
1,123
|
1,174
|
1,701 |
| Total assets |
5,216
|
4,181
|
6,414 |
| Current assets |
5,189
|
4,142
|
6,364 |
| Current liabilities |
2,611
|
1,265
|
3,383 |
| Equity capital |
2,385
|
2,511
|
2,615 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.7%
|
60.1%
|
40.8% |
| Turnover per employee |
4,071
|
3,372
|
3,757 |
| Profit as a percentage of turnover |
6.8%
|
8.6%
|
11.3% |
| Return on assets (ROA) |
21.4%
|
27.8%
|
26.4% |
| Current ratio |
198.7%
|
327.4%
|
188.1% |
| Return on equity (ROE) |
46.6%
|
46.0%
|
64.7% |
| Change turnover |
2,796
|
-1,540
|
2,626 |
| Change turnover % |
21%
|
-10%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.