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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Etikhus Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,495 More Arrow 93,820 More Arrow 125,062
Financial expenses 0 More Arrow 16 More Arrow 391
Earnings before taxes -156 Less Arrow -3,594 More Arrow 9,157
EBITDA -1,642 Less Arrow -3,618 More Arrow 4,076
Total assets 5,387 More Arrow 67,853 More Arrow 94,689
Current assets 813 More Arrow 49,829 More Arrow 80,096
Current liabilities 852 More Arrow 23,325 More Arrow 35,893
Equity capital 4,534 More Arrow 26,025 More Arrow 34,289
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 2 More Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 84.2% Less Arrow 38.4% Less Arrow 36.2%
Turnover per employee 748 More Arrow 2,085 More Arrow 2,779
Profit as a percentage of turnover -10.4% More Arrow -3.8% More Arrow 7.3%
Return on assets (ROA) -2.9% Less Arrow -5.3% More Arrow 10.1%
Current ratio 95.4% More Arrow 213.6% More Arrow 223.2%
Return on equity (ROE) -3.4% Less Arrow -13.8% More Arrow 26.7%
Change turnover
Change turnover % -18% More Arrow 38%
Chg. No. of employees
Chg. No. of employees % 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.