TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Etcon Automation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,084
|
9,612
|
9,572 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,128
|
547
|
6 |
| EBITDA |
1,143
|
552
|
14 |
| Total assets |
4,244
|
3,517
|
3,091 |
| Current assets |
4,116
|
3,477
|
3,045 |
| Current liabilities |
2,329
|
2,219
|
1,916 |
| Equity capital |
1,915
|
1,298
|
1,175 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,583
|
1,373
|
1,196 |
| Profit as a percentage of turnover |
10.2%
|
5.7%
|
0.1% |
| Return on assets (ROA) |
26.6%
|
15.6%
|
0.3% |
| Current ratio |
176.7%
|
156.7%
|
158.9% |
| Return on equity (ROE) |
58.9%
|
42.1%
|
0.5% |
| Change turnover |
1,472
|
40
|
88 |
| 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.