TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etebra Maskin & Vagn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,977
|
33,958
|
33,590 |
| Financial expenses |
150
|
1
|
35 |
| Earnings before taxes |
1,218
|
2,137
|
2,290 |
| EBITDA |
1,168
|
1,904
|
2,339 |
| Total assets |
10,312
|
11,975
|
11,892 |
| Current assets |
10,303
|
11,950
|
11,854 |
| Current liabilities |
3,162
|
3,231
|
5,238 |
| Equity capital |
5,174
|
7,516
|
6,219 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
62.8%
|
52.3% |
| Turnover per employee |
4,595
|
8,490
|
8,398 |
| Profit as a percentage of turnover |
5.3%
|
6.3%
|
6.8% |
| Return on assets (ROA) |
13.3%
|
17.9%
|
19.6% |
| Current ratio |
325.8%
|
369.9%
|
226.3% |
| Return on equity (ROE) |
23.5%
|
28.4%
|
36.8% |
| Change turnover |
-9,857
|
195
|
2,090 |
| Change turnover % |
-30%
|
1%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.