TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Etagegruppen AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
94,669
|
47,601
|
45,598 |
Financial expenses |
16
|
154
|
42 |
Earnings before taxes |
18,758
|
3,814
|
-1,037 |
EBITDA |
20,142
|
5,653
|
2,484 |
Total assets |
45,831
|
25,986
|
19,724 |
Current assets |
17,908
|
18,408
|
9,854 |
Current liabilities |
30,224
|
21,736
|
15,491 |
Equity capital |
15,160
|
4,030
|
1,648 |
- share capital |
473
|
488
|
524 |
Employees (average) |
35
|
37
|
36 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
33.1%
|
15.5%
|
8.4% |
Turnover per employee |
2,705
|
1,287
|
1,267 |
Profit as a percentage of turnover |
19.8%
|
8.0%
|
-2.3% |
Return on assets (ROA) |
41.0%
|
15.3%
|
-5.0% |
Current ratio |
59.3%
|
84.7%
|
63.6% |
Return on equity (ROE) |
123.7%
|
94.6%
|
-62.9% |
Change turnover |
48,499
|
5,153
|
-49,672 |
Change turnover % |
105%
|
12%
|
-52% |
Chg. No. of employees |
-2
|
1
|
-22 |
Chg. No. of employees % |
-5%
|
3%
|
-38% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.