TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Entrematic Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,374
|
6,210
|
6,506 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
363
|
806
|
815 |
| EBITDA |
-230
|
664
|
711 |
| Total assets |
16,643
|
16,829
|
18,210 |
| Current assets |
15,757
|
15,940
|
17,236 |
| Current liabilities |
1,146
|
2,006
|
1,678 |
| Equity capital |
15,398
|
14,822
|
16,532 |
| - share capital |
1,352
|
1,348
|
1,467 |
| Employees (average) |
26
|
22
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.5%
|
88.1%
|
90.8% |
| Turnover per employee |
207
|
282
|
232 |
| Profit as a percentage of turnover |
6.8%
|
13.0%
|
12.5% |
| Return on assets (ROA) |
2.2%
|
4.8%
|
4.5% |
| Current ratio |
1375.0%
|
794.6%
|
1027.2% |
| Return on equity (ROE) |
2.4%
|
5.4%
|
4.9% |
| Change turnover |
-854
|
230
|
-2,050 |
| Change turnover % |
-14%
|
4%
|
-24% |
| Chg. No. of employees |
4
|
-6
|
1 |
| Chg. No. of employees % |
18%
|
-21%
|
4% |
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.