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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Etcon El och Styr Entreprenader AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,598 Less Arrow 5,968 More Arrow 6,360
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 397 Less Arrow 92 Less Arrow 89
EBITDA 407 Less Arrow 104 Equal arrow 104
Total assets 2,166 Less Arrow 1,702 More Arrow 1,963
Current assets 2,148 Less Arrow 1,665 More Arrow 1,931
Current liabilities 1,180 Less Arrow 1,002 More Arrow 1,249
Equity capital 946 Less Arrow 669 More Arrow 691
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 34 More Arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 39.3% Less Arrow 35.2%
Turnover per employee 194 Less Arrow 153 More Arrow 167
Profit as a percentage of turnover 6.0% Less Arrow 1.5% Less Arrow 1.4%
Return on assets (ROA) 18.3% Less Arrow 5.5% Less Arrow 4.5%
Current ratio 182.0% Less Arrow 166.2% Less Arrow 154.6%
Return on equity (ROE) 42.0% Less Arrow 13.8% Less Arrow 12.9%
Change turnover 612 Less Arrow 123 Less Arrow -707
Change turnover % 10% Less Arrow 2% Less Arrow -10%
Chg. No. of employees -5 More Arrow 1 Equal arrow 1
Chg. No. of employees % -13% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.