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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Etp Försäljning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,154 More Arrow 15,911 Less Arrow 14,138
Financial expenses 24 Less Arrow 19 More Arrow 48
Earnings before taxes -552 More Arrow 945 More Arrow 1,002
EBITDA -505 More Arrow 982 More Arrow 1,075
Total assets 2,832 More Arrow 4,013 More Arrow 5,019
Current assets 2,652 More Arrow 3,851 More Arrow 4,937
Current liabilities 1,960 More Arrow 2,294 More Arrow 3,660
Equity capital 747 More Arrow 1,653 Less Arrow 1,219
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% More Arrow 41.2% Less Arrow 24.3%
Turnover per employee 1,128 More Arrow 1,591 More Arrow 1,767
Profit as a percentage of turnover -5.4% More Arrow 5.9% More Arrow 7.1%
Return on assets (ROA) -18.6% More Arrow 24.0% Less Arrow 20.9%
Current ratio 135.3% More Arrow 167.9% Less Arrow 134.9%
Return on equity (ROE) -73.9% More Arrow 57.2% More Arrow 82.2%
Change turnover -5,839 More Arrow 2,918 Less Arrow 484
Change turnover % -37% More Arrow 22% Less Arrow 4%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -10% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.