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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Etagegruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 97,428 More Arrow 113,268 Less Arrow 100,082
Financial expenses 142 Less Arrow 40 Less Arrow 17
Earnings before taxes 17,711 More Arrow 18,019 More Arrow 19,831
EBITDA 18,382 More Arrow 21,311 Less Arrow 21,294
Total assets 34,873 More Arrow 45,667 More Arrow 48,452
Current assets 13,902 More Arrow 20,198 Less Arrow 18,932
Current liabilities 19,412 More Arrow 24,377 More Arrow 31,952
Equity capital 16,191 More Arrow 20,991 Less Arrow 16,027
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,236 Less Arrow 3,654 Less Arrow 2,859
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 -15,840 More Arrow 13,186 More Arrow 51,272
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.