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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Etcon El och Styr Entreprenader AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,210 Less Arrow 66,415 Less Arrow 65,047
Financial expenses 0 More Arrow 11 Less Arrow 2
Earnings before taxes 4,407 Less Arrow 1,024 Less Arrow 914
EBITDA 4,515 Less Arrow 1,154 Less Arrow 1,060
Total assets 24,033 Less Arrow 18,943 More Arrow 20,079
Current assets 23,829 Less Arrow 18,533 More Arrow 19,744
Current liabilities 13,094 Less Arrow 11,154 More Arrow 12,770
Equity capital 10,500 Less Arrow 7,443 Less Arrow 7,067
- share capital 104 Equal arrow 104 Equal arrow 104
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 2,153 Less Arrow 1,703 More Arrow 1,712
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 4.6%
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 6,795 Less Arrow 1,368 Less Arrow -7,228
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.