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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ettsunda Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 20,394 More Arrow 26,208 More Arrow 31,220
Financial expenses 130 More Arrow 433 Less Arrow 179
Earnings before taxes 695 More Arrow 2,181 More Arrow 5,154
EBITDA 757 More Arrow 2,480 More Arrow 5,164
Total assets 20,546 More Arrow 23,604 More Arrow 24,023
Current assets 14,894 More Arrow 17,061 More Arrow 17,376
Current liabilities 2,534 More Arrow 4,001 More Arrow 4,810
Equity capital 15,951 More Arrow 16,857 Less Arrow 16,026
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 43 More Arrow 45 Less Arrow 43

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 77.6% Less Arrow 71.4% Less Arrow 66.7%
Turnover per employee 474 More Arrow 582 More Arrow 726
Profit as a percentage of turnover 3.4% More Arrow 8.3% More Arrow 16.5%
Return on assets (ROA) 4.0% More Arrow 11.1% More Arrow 22.2%
Current ratio 587.8% Less Arrow 426.4% Less Arrow 361.2%
Return on equity (ROE) 4.4% More Arrow 12.9% More Arrow 32.2%
Change turnover -4,924 Less Arrow -5,103 More Arrow 7,220
Change turnover % -19% More Arrow -16% More Arrow 30%
Chg. No. of employees -2 More Arrow 2 More Arrow 4
Chg. No. of employees % -4% More Arrow 5% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.