TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entrack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
457,591
|
329,206
|
307,069 |
| Financial expenses |
1
|
629
|
541 |
| Earnings before taxes |
47,472
|
35,995
|
44,549 |
| EBITDA |
48,125
|
37,514
|
46,161 |
| Total assets |
235,064
|
207,079
|
199,014 |
| Current assets |
229,016
|
197,135
|
188,353 |
| Current liabilities |
24,158
|
30,370
|
36,542 |
| Equity capital |
198,692
|
166,543
|
153,297 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
47
|
44
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
84.5%
|
80.4%
|
77.0% |
| Turnover per employee |
9,736
|
7,482
|
7,141 |
| Profit as a percentage of turnover |
10.4%
|
10.9%
|
14.5% |
| Return on assets (ROA) |
20.2%
|
17.7%
|
22.7% |
| Current ratio |
948.0%
|
649.1%
|
515.4% |
| Return on equity (ROE) |
23.9%
|
21.6%
|
29.1% |
| Change turnover |
128,385
|
22,137
|
46,739 |
| Change turnover % |
39%
|
7%
|
18% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
7%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.