TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eti Investments AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,193,597
|
2,876,314
|
3,351,305 |
| Financial expenses |
442
|
460
|
392 |
| Earnings before taxes |
509,030
|
954,602
|
1,677,907 |
| EBITDA |
246,755
|
902,038
|
1,682,444 |
| Total assets |
5,206,800
|
4,403,372
|
3,767,526 |
| Current assets |
5,022,122
|
4,240,736
|
3,634,673 |
| Current liabilities |
293,311
|
310,980
|
494,951 |
| Equity capital |
4,570,324
|
3,854,442
|
3,100,450 |
| - share capital |
100
|
100
|
100 |
| 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 |
10,299
|
13,441
|
15,373 |
| 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%
|
734.4% |
| Return on equity (ROE) |
11.1%
|
24.8%
|
54.1% |
| Change turnover |
-682,717
|
-474,991
|
1,061,599 |
| 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.