TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entrematic Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,182
|
59,628
|
69,102 |
| Financial expenses |
8
|
13
|
18 |
| Earnings before taxes |
13,527
|
4,027
|
8,970 |
| EBITDA |
6,815
|
-2,556
|
7,394 |
| Total assets |
201,348
|
184,672
|
187,273 |
| Current assets |
191,294
|
174,844
|
177,387 |
| Current liabilities |
20,808
|
12,711
|
22,325 |
| Equity capital |
179,440
|
170,861
|
164,948 |
| - share capital |
15,000
|
15,000
|
15,000 |
| 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 |
2,353
|
2,293
|
3,141 |
| 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 |
1,554
|
-9,474
|
2,562 |
| 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.