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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etac Supply Center AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 468,175 Less Arrow 448,715 Less Arrow 394,062
Financial expenses 21 Less Arrow 0 More Arrow 3
Earnings before taxes -2,975 More Arrow -1,997 More Arrow 4,817
EBITDA 4,573 Less Arrow 4,552 More Arrow 11,091
Total assets 105,798 Less Arrow 97,939 More Arrow 109,090
Current assets 81,638 Less Arrow 74,242 More Arrow 84,056
Current liabilities 80,577 Less Arrow 74,167 More Arrow 84,361
Equity capital 22,792 Less Arrow 21,698 More Arrow 21,965
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,417 Less Arrow 4,273 Less Arrow 4,105
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 19,460 More Arrow 54,653 More Arrow 116,989
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.