TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entrematic Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,735
|
40,051
|
46,176 |
| Financial expenses |
5
|
9
|
12 |
| Earnings before taxes |
8,785
|
2,705
|
5,994 |
| EBITDA |
4,426
|
-1,717
|
4,941 |
| Total assets |
130,767
|
124,039
|
125,142 |
| Current assets |
124,237
|
117,438
|
118,536 |
| Current liabilities |
13,514
|
8,538
|
14,918 |
| Equity capital |
116,539
|
114,763
|
110,224 |
| - share capital |
9,742
|
10,075
|
10,023 |
| Employees (average) |
26
|
26
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.1%
|
92.5%
|
88.1% |
| Turnover per employee |
1,528
|
1,540
|
2,099 |
| Profit as a percentage of turnover |
22.1%
|
6.8%
|
13.0% |
| Return on assets (ROA) |
6.7%
|
2.2%
|
4.8% |
| Current ratio |
919.3%
|
1375.5%
|
794.6% |
| Return on equity (ROE) |
7.5%
|
2.4%
|
5.4% |
| Change turnover |
1,009
|
-6,363
|
1,712 |
| Change turnover % |
3%
|
-14%
|
4% |
| Chg. No. of employees |
0
|
4
|
-6 |
| Chg. No. of employees % |
0%
|
18%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.