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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ettsunda Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 152,137 More Arrow 195,328 More Arrow 232,164
Financial expenses 970 More Arrow 3,225 Less Arrow 1,332
Earnings before taxes 5,182 More Arrow 16,251 More Arrow 38,324
EBITDA 5,648 More Arrow 18,482 More Arrow 38,399
Total assets 153,270 More Arrow 175,920 More Arrow 178,639
Current assets 111,108 More Arrow 127,157 More Arrow 129,216
Current liabilities 18,902 More Arrow 29,816 More Arrow 35,765
Equity capital 118,994 More Arrow 125,635 Less Arrow 119,174
- share capital 65 More Arrow 67 Equal arrow 67
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 3,538 More Arrow 4,341 More Arrow 5,399
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 426.5% Less Arrow 361.3%
Return on equity (ROE) 4.4% More Arrow 12.9% More Arrow 32.2%
Change turnover -36,730 Less Arrow -38,032 More Arrow 53,691
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.