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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Etac Supply Center AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 304,060 Less Arrow 301,390 Less Arrow 263,325
Financial expenses 14 Less Arrow 0 More Arrow 2
Earnings before taxes -1,932 More Arrow -1,341 More Arrow 3,219
EBITDA 2,970 More Arrow 3,057 More Arrow 7,411
Total assets 68,711 Less Arrow 65,783 More Arrow 72,898
Current assets 53,020 Less Arrow 49,866 More Arrow 56,169
Current liabilities 52,331 Less Arrow 49,816 More Arrow 56,373
Equity capital 14,802 Less Arrow 14,574 More Arrow 14,678
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 106 Less Arrow 105 Less Arrow 96

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.5% More Arrow 22.2% Less Arrow 20.1%
Turnover per employee 2,868 More Arrow 2,870 Less Arrow 2,743
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 12,638 More Arrow 36,709 More Arrow 78,176
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.