TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Etagegruppen AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
8,993
|
4,773
|
4,336 |
| Financial expenses |
2
|
15
|
4 |
| Earnings before taxes |
1,782
|
382
|
-99 |
| EBITDA |
1,913
|
567
|
236 |
| Total assets |
4,354
|
2,605
|
1,876 |
| Current assets |
1,701
|
1,846
|
937 |
| Current liabilities |
2,871
|
2,179
|
1,473 |
| Equity capital |
1,440
|
404
|
157 |
| - share capital |
45
|
49
|
50 |
| Employees (average) |
35
|
37
|
36 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
33.1%
|
15.5%
|
8.4% |
| Turnover per employee |
257
|
129
|
120 |
| Profit as a percentage of turnover |
19.8%
|
8.0%
|
-2.3% |
| Return on assets (ROA) |
41.0%
|
15.2%
|
-5.1% |
| Current ratio |
59.2%
|
84.7%
|
63.6% |
| Return on equity (ROE) |
123.8%
|
94.6%
|
-63.1% |
| Change turnover |
4,607
|
517
|
-4,724 |
| Change turnover % |
105%
|
12%
|
-52% |
| Chg. No. of employees |
-2
|
1
|
-22 |
| Chg. No. of employees % |
-5%
|
3%
|
-38% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.