TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etcon Automation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,199
|
6,456
|
6,396 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
733
|
367
|
4 |
| EBITDA |
742
|
371
|
9 |
| Total assets |
2,756
|
2,362
|
2,066 |
| Current assets |
2,673
|
2,335
|
2,035 |
| Current liabilities |
1,513
|
1,490
|
1,280 |
| Equity capital |
1,244
|
872
|
785 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
36.9%
|
38.0% |
| Turnover per employee |
1,028
|
922
|
800 |
| Profit as a percentage of turnover |
10.2%
|
5.7%
|
0.1% |
| Return on assets (ROA) |
26.6%
|
15.6%
|
0.2% |
| Current ratio |
176.7%
|
156.7%
|
159.0% |
| Return on equity (ROE) |
58.9%
|
42.1%
|
0.5% |
| Change turnover |
956
|
27
|
59 |
| Change turnover % |
15%
|
0%
|
1% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-13%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.