TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Etagegruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,482
|
10,208
|
8,993 |
| Financial expenses |
12
|
4
|
2 |
| Earnings before taxes |
1,542
|
1,624
|
1,782 |
| EBITDA |
1,600
|
1,921
|
1,913 |
| Total assets |
3,036
|
4,116
|
4,354 |
| Current assets |
1,210
|
1,820
|
1,701 |
| Current liabilities |
1,690
|
2,197
|
2,871 |
| Equity capital |
1,410
|
1,892
|
1,440 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
23
|
31
|
35 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.4%
|
46.0%
|
33.1% |
| Turnover per employee |
369
|
329
|
257 |
| Profit as a percentage of turnover |
18.2%
|
15.9%
|
19.8% |
| Return on assets (ROA) |
51.2%
|
39.6%
|
41.0% |
| Current ratio |
71.6%
|
82.8%
|
59.2% |
| Return on equity (ROE) |
109.4%
|
85.8%
|
123.8% |
| Change turnover |
-1,379
|
1,188
|
4,607 |
| Change turnover % |
-14%
|
13%
|
105% |
| Chg. No. of employees |
-8
|
-4
|
-2 |
| Chg. No. of employees % |
-26%
|
-11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.