TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entrack AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
329,206
|
307,069
|
260,330 |
| Financial expenses |
629
|
541
|
25 |
| Earnings before taxes |
35,995
|
44,549
|
22,626 |
| EBITDA |
37,514
|
46,161
|
23,872 |
| Total assets |
207,079
|
199,014
|
162,498 |
| Current assets |
197,135
|
188,353
|
148,897 |
| Current liabilities |
30,370
|
36,542
|
37,353 |
| Equity capital |
166,543
|
153,297
|
118,174 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
44
|
43
|
43 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
80.4%
|
77.0%
|
72.7% |
| Turnover per employee |
7,482
|
7,141
|
6,054 |
| Profit as a percentage of turnover |
10.9%
|
14.5%
|
8.7% |
| Return on assets (ROA) |
17.7%
|
22.7%
|
13.9% |
| Current ratio |
649.1%
|
515.4%
|
398.6% |
| Return on equity (ROE) |
21.6%
|
29.1%
|
19.1% |
| Change turnover |
22,137
|
46,739
|
28,495 |
| Change turnover % |
7%
|
18%
|
12% |
| Chg. No. of employees |
1
|
0
|
5 |
| Chg. No. of employees % |
2%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.