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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 63,275 More Arrow 76,079 Less Arrow 66,878
Financial expenses 92 Less Arrow 27 Less Arrow 11
Earnings before taxes 11,503 More Arrow 12,103 More Arrow 13,252
EBITDA 11,938 More Arrow 14,314 Less Arrow 14,229
Total assets 22,649 More Arrow 30,673 More Arrow 32,377
Current assets 9,029 More Arrow 13,566 Less Arrow 12,651
Current liabilities 12,607 More Arrow 16,373 More Arrow 21,351
Equity capital 10,515 More Arrow 14,099 Less Arrow 10,710
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 23 More Arrow 31 More Arrow 35

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 46.4% Less Arrow 46.0% Less Arrow 33.1%
Turnover per employee 2,751 Less Arrow 2,454 Less Arrow 1,911
Profit as a percentage of turnover 18.2% Less Arrow 15.9% More Arrow 19.8%
Return on assets (ROA) 51.2% Less Arrow 39.5% More Arrow 41.0%
Current ratio 71.6% More Arrow 82.9% Less Arrow 59.3%
Return on equity (ROE) 109.4% Less Arrow 85.8% More Arrow 123.7%
Change turnover -10,287 More Arrow 8,857 More Arrow 34,262
Change turnover % -14% More Arrow 13% More Arrow 105%
Chg. No. of employees -8 More Arrow -4 More Arrow -2
Chg. No. of employees % -26% More Arrow -11% More Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.