TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ethos International - Return On Your Social Responsibility AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,293
|
41,639
|
37,208 |
| Financial expenses |
264
|
105
|
136 |
| Earnings before taxes |
4,487
|
4,836
|
1,802 |
| EBITDA |
7,440
|
6,924
|
3,204 |
| Total assets |
19,277
|
20,539
|
15,904 |
| Current assets |
14,547
|
15,261
|
11,229 |
| Current liabilities |
8,774
|
11,713
|
10,284 |
| Equity capital |
10,173
|
8,496
|
5,290 |
| - share capital |
486
|
486
|
486 |
| Employees (average) |
28
|
28
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
41.4%
|
33.3% |
| Turnover per employee |
1,618
|
1,487
|
1,283 |
| Profit as a percentage of turnover |
9.9%
|
11.6%
|
4.8% |
| Return on assets (ROA) |
24.6%
|
24.1%
|
12.2% |
| Current ratio |
165.8%
|
130.3%
|
109.2% |
| Return on equity (ROE) |
44.1%
|
56.9%
|
34.1% |
| Change turnover |
3,654
|
4,431
|
12,032 |
| Change turnover % |
9%
|
12%
|
48% |
| Chg. No. of employees |
0
|
-1
|
9 |
| Chg. No. of employees % |
0%
|
-3%
|
45% |
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.