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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ettsunda Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 241,585 More Arrow 294,598 More Arrow 328,638
Financial expenses 1,541 More Arrow 4,865 Less Arrow 1,886
Earnings before taxes 8,229 More Arrow 24,510 More Arrow 54,249
EBITDA 8,968 More Arrow 27,875 More Arrow 54,356
Total assets 243,383 More Arrow 265,325 Less Arrow 252,871
Current assets 176,432 More Arrow 191,781 Less Arrow 182,911
Current liabilities 30,015 More Arrow 44,969 More Arrow 50,627
Equity capital 188,955 More Arrow 189,486 Less Arrow 168,696
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,618 More Arrow 6,547 More Arrow 7,643
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 -58,325 More Arrow -57,360 More Arrow 76,002
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.