TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Etablera Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,852
|
2,719
|
3,531 |
| Financial expenses |
84
|
100
|
66 |
| Earnings before taxes |
168
|
-340
|
-322 |
| EBITDA |
359
|
-101
|
-114 |
| Total assets |
3,832
|
3,845
|
3,974 |
| Current assets |
1,711
|
1,208
|
1,358 |
| Current liabilities |
1,473
|
1,228
|
1,013 |
| Equity capital |
278
|
110
|
450 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.3%
|
2.9%
|
11.3% |
| Turnover per employee |
1,852
|
2,719
|
3,531 |
| Profit as a percentage of turnover |
9.1%
|
-12.5%
|
-9.1% |
| Return on assets (ROA) |
6.6%
|
-6.2%
|
-6.4% |
| Current ratio |
116.2%
|
98.4%
|
134.1% |
| Return on equity (ROE) |
60.4%
|
-309.1%
|
-71.6% |
| Change turnover |
-867
|
-812
|
109 |
| Change turnover % |
-32%
|
-23%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.