TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E-Tak i Östergötland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,280
|
39,071
|
23,340 |
Financial expenses |
1
|
3
|
0 |
Earnings before taxes |
6,381
|
7,124
|
4,373 |
EBITDA |
6,483
|
7,191
|
4,424 |
Total assets |
11,183
|
13,439
|
8,097 |
Current assets |
9,832
|
13,228
|
7,954 |
Current liabilities |
8,280
|
9,487
|
4,146 |
Equity capital |
2,661
|
3,710
|
3,709 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
|
15
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.8%
|
27.6%
|
45.8% |
Turnover per employee |
2,377
|
2,605
|
2,122 |
Profit as a percentage of turnover |
19.2%
|
18.2%
|
18.7% |
Return on assets (ROA) |
57.1%
|
53.0%
|
54.0% |
Current ratio |
118.7%
|
139.4%
|
191.8% |
Return on equity (ROE) |
239.8%
|
192.0%
|
117.9% |
Change turnover |
-5,791
|
15,731
|
8,096 |
Change turnover % |
-15%
|
67%
|
53% |
Chg. No. of employees |
-1
|
4
|
3 |
Chg. No. of employees % |
-7%
|
36%
|
38% |
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.