TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ethos International - Return On Your Social Responsibility AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,968
|
24,864
|
18,306 |
| Financial expenses |
71
|
91
|
16 |
| Earnings before taxes |
3,248
|
1,204
|
2,926 |
| EBITDA |
4,651
|
2,141
|
3,079 |
| Total assets |
13,796
|
10,628
|
8,928 |
| Current assets |
10,250
|
7,504
|
6,469 |
| Current liabilities |
7,867
|
6,872
|
5,581 |
| Equity capital |
5,707
|
3,535
|
3,187 |
| - share capital |
326
|
325
|
353 |
| Employees (average) |
28
|
29
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.4%
|
33.3%
|
35.7% |
| Turnover per employee |
999
|
857
|
915 |
| Profit as a percentage of turnover |
11.6%
|
4.8%
|
16.0% |
| Return on assets (ROA) |
24.1%
|
12.2%
|
33.0% |
| Current ratio |
130.3%
|
109.2%
|
115.9% |
| Return on equity (ROE) |
56.9%
|
34.1%
|
91.8% |
| Change turnover |
2,976
|
8,040
|
9,312 |
| Change turnover % |
12%
|
48%
|
104% |
| Chg. No. of employees |
-1
|
9
|
5 |
| Chg. No. of employees % |
-3%
|
45%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.