TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eti Investments AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,424,649
|
1,931,947
|
2,239,453 |
| Financial expenses |
287
|
309
|
262 |
| Earnings before taxes |
330,594
|
641,182
|
1,121,233 |
| EBITDA |
160,257
|
605,876
|
1,124,265 |
| Total assets |
3,381,598
|
2,957,633
|
2,517,586 |
| Current assets |
3,261,658
|
2,848,394
|
2,428,809 |
| Current liabilities |
190,493
|
208,877
|
330,743 |
| Equity capital |
2,968,234
|
2,588,930
|
2,071,824 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
213
|
214
|
218 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
87.8%
|
87.5%
|
82.3% |
| Turnover per employee |
6,688
|
9,028
|
10,273 |
| Profit as a percentage of turnover |
23.2%
|
33.2%
|
50.1% |
| Return on assets (ROA) |
9.8%
|
21.7%
|
44.5% |
| Current ratio |
1712.2%
|
1363.7%
|
734.3% |
| Return on equity (ROE) |
11.1%
|
24.8%
|
54.1% |
| Change turnover |
-443,396
|
-319,039
|
709,396 |
| Change turnover % |
-24%
|
-14%
|
46% |
| Chg. No. of employees |
-1
|
-4
|
24 |
| Chg. No. of employees % |
0%
|
-2%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.