TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entrack Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
405,174
|
368,424
|
315,059 |
| Financial expenses |
121
|
1,051
|
672 |
| Earnings before taxes |
51,005
|
62,840
|
39,854 |
| EBITDA |
53,102
|
65,404
|
41,585 |
| Total assets |
321,059
|
286,236
|
240,007 |
| Current assets |
288,433
|
256,957
|
209,398 |
| Current liabilities |
36,221
|
34,571
|
28,497 |
| Equity capital |
245,175
|
223,643
|
184,584 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
71
|
68
|
65 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
76.4%
|
78.1%
|
76.9% |
| Turnover per employee |
5,707
|
5,418
|
4,847 |
| Profit as a percentage of turnover |
12.6%
|
17.1%
|
12.6% |
| Return on assets (ROA) |
15.9%
|
22.3%
|
16.9% |
| Current ratio |
796.3%
|
743.3%
|
734.8% |
| Return on equity (ROE) |
20.8%
|
28.1%
|
21.6% |
| Change turnover |
36,750
|
53,365
|
35,856 |
| Change turnover % |
10%
|
17%
|
13% |
| Chg. No. of employees |
3
|
3
|
6 |
| Chg. No. of employees % |
4%
|
5%
|
10% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.