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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Etac Supply Center AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 40,759 Less Arrow 40,439 Less Arrow 35,411
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -259 More Arrow -180 More Arrow 433
EBITDA 398 More Arrow 410 More Arrow 997
Total assets 9,211 Less Arrow 8,827 More Arrow 9,803
Current assets 7,107 Less Arrow 6,691 More Arrow 7,553
Current liabilities 7,015 Less Arrow 6,684 More Arrow 7,581
Equity capital 1,984 Less Arrow 1,955 More Arrow 1,974
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 106 Less Arrow 105 Less Arrow 96

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.5% More Arrow 22.1% Less Arrow 20.1%
Turnover per employee 385 Equal arrow 385 Less Arrow 369
Profit as a percentage of turnover -0.6% More Arrow -0.4% More Arrow 1.2%
Return on assets (ROA) -2.8% More Arrow -2.0% More Arrow 4.4%
Current ratio 101.3% Less Arrow 100.1% Less Arrow 99.6%
Return on equity (ROE) -13.1% More Arrow -9.2% More Arrow 21.9%
Change turnover 1,694 More Arrow 4,925 More Arrow 10,513
Change turnover % 4% More Arrow 14% More Arrow 42%
Chg. No. of employees 1 More Arrow 9 More Arrow 12
Chg. No. of employees % 1% More Arrow 9% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.