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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Etagegruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 100,477 More Arrow 114,744 Less Arrow 94,669
Financial expenses 146 Less Arrow 41 Less Arrow 16
Earnings before taxes 18,265 Less Arrow 18,254 More Arrow 18,758
EBITDA 18,957 More Arrow 21,589 Less Arrow 20,142
Total assets 35,964 More Arrow 46,262 Less Arrow 45,831
Current assets 14,337 More Arrow 20,461 Less Arrow 17,908
Current liabilities 20,020 More Arrow 24,695 More Arrow 30,224
Equity capital 16,698 More Arrow 21,265 Less Arrow 15,160
- share capital 516 Less Arrow 507 Less Arrow 473
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 4,369 Less Arrow 3,701 Less Arrow 2,705
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 -16,336 More Arrow 13,358 More Arrow 48,499
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.