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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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E-Tak i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,353 More Arrow 26,109 Less Arrow 16,971
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 4,286 More Arrow 4,760 Less Arrow 3,180
EBITDA 4,354 More Arrow 4,805 Less Arrow 3,217
Total assets 7,511 More Arrow 8,980 Less Arrow 5,888
Current assets 6,604 More Arrow 8,839 Less Arrow 5,784
Current liabilities 5,561 More Arrow 6,340 Less Arrow 3,015
Equity capital 1,787 More Arrow 2,479 More Arrow 2,697
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 More Arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% More Arrow 27.6% More Arrow 45.8%
Turnover per employee 1,597 More Arrow 1,741 Less Arrow 1,543
Profit as a percentage of turnover 19.2% Less Arrow 18.2% More Arrow 18.7%
Return on assets (ROA) 57.1% Less Arrow 53.0% More Arrow 54.0%
Current ratio 118.8% More Arrow 139.4% More Arrow 191.8%
Return on equity (ROE) 239.8% Less Arrow 192.0% Less Arrow 117.9%
Change turnover -3,890 More Arrow 10,512 Less Arrow 5,887
Change turnover % -15% More Arrow 67% Less Arrow 53%
Chg. No. of employees -1 More Arrow 4 Less Arrow 3
Chg. No. of employees % -7% More Arrow 36% More Arrow 38%

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.