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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Etagegruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 8,482 More Arrow 10,208 Less Arrow 8,993
Financial expenses 12 Less Arrow 4 Less Arrow 2
Earnings before taxes 1,542 More Arrow 1,624 More Arrow 1,782
EBITDA 1,600 More Arrow 1,921 Less Arrow 1,913
Total assets 3,036 More Arrow 4,116 More Arrow 4,354
Current assets 1,210 More Arrow 1,820 Less Arrow 1,701
Current liabilities 1,690 More Arrow 2,197 More Arrow 2,871
Equity capital 1,410 More Arrow 1,892 Less Arrow 1,440
- share capital 44 More Arrow 45 Equal arrow 45
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 369 Less Arrow 329 Less Arrow 257
Profit as a percentage of turnover 18.2% Less Arrow 15.9% More Arrow 19.8%
Return on assets (ROA) 51.2% Less Arrow 39.6% More Arrow 41.0%
Current ratio 71.6% More Arrow 82.8% Less Arrow 59.2%
Return on equity (ROE) 109.4% Less Arrow 85.8% More Arrow 123.8%
Change turnover -1,379 More Arrow 1,188 More Arrow 4,607
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.