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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ettsunda Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 234,253 More Arrow 290,808 More Arrow 347,430
Financial expenses 1,494 More Arrow 4,802 Less Arrow 1,994
Earnings before taxes 7,979 More Arrow 24,195 More Arrow 57,351
EBITDA 8,696 More Arrow 27,516 More Arrow 57,464
Total assets 235,997 More Arrow 261,912 More Arrow 267,330
Current assets 171,078 More Arrow 189,314 More Arrow 193,370
Current liabilities 29,104 More Arrow 44,391 More Arrow 53,522
Equity capital 183,221 More Arrow 187,048 Less Arrow 178,342
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,448 More Arrow 6,462 More Arrow 8,080
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 -56,555 Less Arrow -56,622 More Arrow 80,348
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.