TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entrade AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,335
|
94,325
|
74,618 |
| Financial expenses |
44
|
48
|
93 |
| Earnings before taxes |
14,657
|
23,001
|
15,762 |
| EBITDA |
10,435
|
20,581
|
14,442 |
| Total assets |
50,640
|
45,068
|
33,696 |
| Current assets |
46,994
|
41,423
|
29,031 |
| Current liabilities |
6,998
|
9,130
|
5,789 |
| Equity capital |
36,042
|
29,638
|
15,907 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.2%
|
65.8%
|
47.2% |
| Turnover per employee |
8,667
|
13,475
|
12,436 |
| Profit as a percentage of turnover |
21.1%
|
24.4%
|
21.1% |
| Return on assets (ROA) |
29.0%
|
51.1%
|
47.1% |
| Current ratio |
671.5%
|
453.7%
|
501.5% |
| Return on equity (ROE) |
40.7%
|
77.6%
|
99.1% |
| Change turnover |
-24,990
|
19,707
|
20,787 |
| Change turnover % |
-26%
|
26%
|
39% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
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.