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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Etagegruppen AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 66,878 Less Arrow 35,491 Less Arrow 32,260
Financial expenses 11 More Arrow 115 Less Arrow 30
Earnings before taxes 13,252 Less Arrow 2,844 Less Arrow -734
EBITDA 14,229 Less Arrow 4,215 Less Arrow 1,757
Total assets 32,377 Less Arrow 19,375 Less Arrow 13,955
Current assets 12,651 More Arrow 13,725 Less Arrow 6,971
Current liabilities 21,351 Less Arrow 16,206 Less Arrow 10,960
Equity capital 10,710 Less Arrow 3,005 Less Arrow 1,166
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 35 More Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.1% Less Arrow 15.5% Less Arrow 8.4%
Turnover per employee 1,911 Less Arrow 959 Less Arrow 896
Profit as a percentage of turnover 19.8% Less Arrow 8.0% Less Arrow -2.3%
Return on assets (ROA) 41.0% Less Arrow 15.3% Less Arrow -5.0%
Current ratio 59.3% More Arrow 84.7% Less Arrow 63.6%
Return on equity (ROE) 123.7% Less Arrow 94.6% Less Arrow -63.0%
Change turnover 34,262 Less Arrow 3,842 Less Arrow -35,142
Change turnover % 105% Less Arrow 12% Less Arrow -52%
Chg. No. of employees -2 More Arrow 1 Less Arrow -22
Chg. No. of employees % -5% More Arrow 3% Less Arrow -38%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.