TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etui Collection AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,798
|
7,509
|
7,324 |
| Financial expenses |
1
|
21
|
13 |
| Earnings before taxes |
449
|
-160
|
-238 |
| EBITDA |
449
|
-135
|
-222 |
| Total assets |
2,272
|
2,037
|
2,918 |
| Current assets |
2,272
|
2,036
|
2,913 |
| Current liabilities |
1,073
|
1,241
|
1,809 |
| Equity capital |
1,199
|
796
|
1,109 |
| - share capital |
34
|
34
|
37 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.8%
|
39.1%
|
38.0% |
| Turnover per employee |
9,798
|
7,509
|
7,324 |
| Profit as a percentage of turnover |
4.6%
|
-2.1%
|
-3.2% |
| Return on assets (ROA) |
19.8%
|
-6.8%
|
-7.7% |
| Current ratio |
211.7%
|
164.1%
|
161.0% |
| Return on equity (ROE) |
37.4%
|
-20.1%
|
-21.5% |
| Change turnover |
2,251
|
778
|
470 |
| Change turnover % |
30%
|
12%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.