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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 31,220 Less Arrow 26,116 Less Arrow 22,335
Financial expenses 179 More Arrow 396 Less Arrow 334
Earnings before taxes 5,154 Less Arrow 3,425 More Arrow 5,306
EBITDA 5,164 Less Arrow 3,764 More Arrow 5,690
Total assets 24,023 Less Arrow 20,873 Less Arrow 19,234
Current assets 17,376 Less Arrow 14,319 Less Arrow 12,626
Current liabilities 4,810 Less Arrow 4,219 Less Arrow 4,077
Equity capital 16,026 Less Arrow 13,298 Less Arrow 11,723
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 43 Less Arrow 39 More Arrow 43

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 66.7% Less Arrow 63.7% Less Arrow 60.9%
Turnover per employee 726 Less Arrow 670 Less Arrow 519
Profit as a percentage of turnover 16.5% Less Arrow 13.1% More Arrow 23.8%
Return on assets (ROA) 22.2% Less Arrow 18.3% More Arrow 29.3%
Current ratio 361.2% Less Arrow 339.4% Less Arrow 309.7%
Return on equity (ROE) 32.2% Less Arrow 25.8% More Arrow 45.3%
Change turnover 7,220 Less Arrow 4,194 Less Arrow -21,549
Change turnover % 30% Less Arrow 19% Less Arrow -49%
Chg. No. of employees 4 Less Arrow -4 Equal arrow -4
Chg. No. of employees % 10% Less Arrow -9% Equal arrow -9%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.