TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Etac Supply Center AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
448,715
|
394,062
|
277,073 |
Financial expenses |
0
|
3
|
38 |
Earnings before taxes |
-1,997
|
4,817
|
-14,238 |
EBITDA |
4,552
|
11,091
|
-8,728 |
Total assets |
97,939
|
109,090
|
82,834 |
Current assets |
74,242
|
84,056
|
57,422 |
Current liabilities |
74,167
|
84,361
|
59,031 |
Equity capital |
21,698
|
21,965
|
19,800 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
105
|
96
|
84 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.2%
|
20.1%
|
23.9% |
Turnover per employee |
4,273
|
4,105
|
3,298 |
Profit as a percentage of turnover |
-0.4%
|
1.2%
|
-5.1% |
Return on assets (ROA) |
-2.0%
|
4.4%
|
-17.1% |
Current ratio |
100.1%
|
99.6%
|
97.3% |
Return on equity (ROE) |
-9.2%
|
21.9%
|
-71.9% |
Change turnover |
54,653
|
116,989
|
29,807 |
Change turnover % |
14%
|
42%
|
12% |
Chg. No. of employees |
9
|
12
|
3 |
Chg. No. of employees % |
9%
|
14%
|
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.