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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 100,082 Less Arrow 48,810 Less Arrow 43,526
Financial expenses 17 More Arrow 158 Less Arrow 40
Earnings before taxes 19,831 Less Arrow 3,911 Less Arrow -990
EBITDA 21,294 Less Arrow 5,797 Less Arrow 2,371
Total assets 48,452 Less Arrow 26,646 Less Arrow 18,828
Current assets 18,932 Less Arrow 18,876 Less Arrow 9,406
Current liabilities 31,952 Less Arrow 22,288 Less Arrow 14,787
Equity capital 16,027 Less Arrow 4,132 Less Arrow 1,573
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,859 Less Arrow 1,319 Less Arrow 1,209
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 94.7% Less Arrow -62.9%
Change turnover 51,272 Less Arrow 5,284 Less Arrow -47,415
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.