TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Etui Collection AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,799
|
14,588
|
11,237 |
| Financial expenses |
26
|
1
|
32 |
| Earnings before taxes |
335
|
668
|
-239 |
| EBITDA |
361
|
668
|
-202 |
| Total assets |
5,919
|
3,382
|
3,048 |
| Current assets |
5,919
|
3,382
|
3,047 |
| Current liabilities |
4,002
|
1,597
|
1,857 |
| Equity capital |
1,917
|
1,785
|
1,191 |
| - share capital |
51
|
51
|
51 |
| 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 |
18,799
|
14,588
|
11,237 |
| 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%
|
211.8%
|
164.1% |
| Return on equity (ROE) |
17.5%
|
37.4%
|
-20.1% |
| Change turnover |
4,211
|
3,351
|
1,165 |
| 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.