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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 94,669 Less Arrow 47,601 Less Arrow 45,598
Financial expenses 16 More Arrow 154 Less Arrow 42
Earnings before taxes 18,758 Less Arrow 3,814 Less Arrow -1,037
EBITDA 20,142 Less Arrow 5,653 Less Arrow 2,484
Total assets 45,831 Less Arrow 25,986 Less Arrow 19,724
Current assets 17,908 More Arrow 18,408 Less Arrow 9,854
Current liabilities 30,224 Less Arrow 21,736 Less Arrow 15,491
Equity capital 15,160 Less Arrow 4,030 Less Arrow 1,648
- share capital 473 More Arrow 488 More Arrow 524
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 2,705 Less Arrow 1,287 Less Arrow 1,267
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 -62.9%
Change turnover 48,499 Less Arrow 5,153 Less Arrow -49,672
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.