TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etui Collection AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,209
|
9,798
|
7,509 |
| Financial expenses |
17
|
1
|
21 |
| Earnings before taxes |
218
|
449
|
-160 |
| EBITDA |
234
|
449
|
-135 |
| Total assets |
3,844
|
2,272
|
2,037 |
| Current assets |
3,844
|
2,272
|
2,036 |
| Current liabilities |
2,599
|
1,073
|
1,241 |
| Equity capital |
1,245
|
1,199
|
796 |
| - share capital |
33
|
34
|
34 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
52.8%
|
39.1% |
| Turnover per employee |
12,209
|
9,798
|
7,509 |
| Profit as a percentage of turnover |
1.8%
|
4.6%
|
-2.1% |
| Return on assets (ROA) |
6.1%
|
19.8%
|
-6.8% |
| Current ratio |
147.9%
|
211.7%
|
164.1% |
| Return on equity (ROE) |
17.5%
|
37.4%
|
-20.1% |
| Change turnover |
2,735
|
2,251
|
778 |
| Change turnover % |
29%
|
30%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.