TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entrematic Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,628
|
69,102
|
66,540 |
Financial expenses |
13
|
18
|
13 |
Earnings before taxes |
4,027
|
8,970
|
8,331 |
EBITDA |
-2,556
|
7,394
|
7,276 |
Total assets |
184,672
|
187,273
|
186,230 |
Current assets |
174,844
|
177,387
|
176,270 |
Current liabilities |
12,711
|
22,325
|
17,162 |
Equity capital |
170,861
|
164,948
|
169,068 |
- share capital |
15,000
![]() |
15,000
![]() |
15,000 |
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 |
2,293
|
3,141
|
2,376 |
Profit as a percentage of turnover |
6.8%
|
13.0%
|
12.5% |
Return on assets (ROA) |
2.2%
|
4.8%
|
4.5% |
Current ratio |
1375.5%
|
794.6%
|
1027.1% |
Return on equity (ROE) |
2.4%
|
5.4%
|
4.9% |
Change turnover |
-9,474
|
2,562
|
-20,963 |
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.