TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Etac Supply Center AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
482,828
|
454,563
|
372,748 |
| Financial expenses |
22
|
0
|
3 |
| Earnings before taxes |
-3,068
|
-2,023
|
4,556 |
| EBITDA |
4,716
|
4,611
|
10,491 |
| Total assets |
109,109
|
99,215
|
103,190 |
| Current assets |
84,193
|
75,210
|
79,510 |
| Current liabilities |
83,099
|
75,134
|
79,798 |
| Equity capital |
23,505
|
21,981
|
20,777 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
106
|
105
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
22.2%
|
20.1% |
| Turnover per employee |
4,555
|
4,329
|
3,883 |
| Profit as a percentage of turnover |
-0.6%
|
-0.4%
|
1.2% |
| Return on assets (ROA) |
-2.8%
|
-2.0%
|
4.4% |
| Current ratio |
101.3%
|
100.1%
|
99.6% |
| Return on equity (ROE) |
-13.1%
|
-9.2%
|
21.9% |
| Change turnover |
20,069
|
55,365
|
110,661 |
| Change turnover % |
4%
|
14%
|
42% |
| Chg. No. of employees |
1
|
9
|
12 |
| Chg. No. of employees % |
1%
|
9%
|
14% |
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.