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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Etikhus Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,226 More Arrow 140,400 More Arrow 171,993
Financial expenses 0 More Arrow 24 More Arrow 538
Earnings before taxes -232 Less Arrow -5,378 More Arrow 12,593
EBITDA -2,445 Less Arrow -5,414 More Arrow 5,606
Total assets 8,020 More Arrow 101,541 More Arrow 130,223
Current assets 1,211 More Arrow 74,569 More Arrow 110,154
Current liabilities 1,269 More Arrow 34,905 More Arrow 49,363
Equity capital 6,751 More Arrow 38,946 More Arrow 47,157
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,113 More Arrow 3,120 More Arrow 3,822
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.