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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Etui Collection AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,778 Less Arrow 10,629 Less Arrow 9,822
Financial expenses 1 More Arrow 30 Less Arrow 18
Earnings before taxes 677 Less Arrow -226 Less Arrow -320
EBITDA 677 Less Arrow -191 Less Arrow -297
Total assets 3,426 Less Arrow 2,883 More Arrow 3,914
Current assets 3,426 Less Arrow 2,882 More Arrow 3,907
Current liabilities 1,618 More Arrow 1,757 More Arrow 2,426
Equity capital 1,808 Less Arrow 1,127 More Arrow 1,487
- share capital 52 Less Arrow 48 More Arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.8% Less Arrow 39.1% Less Arrow 38.0%
Turnover per employee 14,778 Less Arrow 10,629 Less Arrow 9,822
Profit as a percentage of turnover 4.6% Less Arrow -2.1% Less Arrow -3.3%
Return on assets (ROA) 19.8% Less Arrow -6.8% Less Arrow -7.7%
Current ratio 211.7% Less Arrow 164.0% Less Arrow 161.0%
Return on equity (ROE) 37.4% Less Arrow -20.1% Less Arrow -21.5%
Change turnover 3,395 Less Arrow 1,102 Less Arrow 631
Change turnover % 30% Less Arrow 12% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.