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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ETAC Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 41,520 Less Arrow 37,307 Less Arrow 32,907
Financial expenses 1 Less Arrow 0 More Arrow 6
Earnings before taxes 2,541 Less Arrow 2,480 More Arrow 3,161
EBITDA 2,427 More Arrow 2,480 More Arrow 3,166
Total assets 11,644 More Arrow 12,046 Less Arrow 10,249
Current assets 11,640 More Arrow 12,046 Less Arrow 10,210
Current liabilities 9,359 More Arrow 9,738 Less Arrow 7,681
Equity capital 2,285 More Arrow 2,308 More Arrow 2,382
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 40 Less Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.6% Less Arrow 19.2% More Arrow 23.2%
Turnover per employee 1,038 Less Arrow 982 Less Arrow 844
Profit as a percentage of turnover 6.1% More Arrow 6.6% More Arrow 9.6%
Return on assets (ROA) 21.8% Less Arrow 20.6% More Arrow 30.9%
Current ratio 124.4% Less Arrow 123.7% More Arrow 132.9%
Return on equity (ROE) 111.2% Less Arrow 107.5% More Arrow 132.7%
Change turnover 4,105 More Arrow 7,066 Less Arrow 4,309
Change turnover % 11% More Arrow 23% Less Arrow 15%
Chg. No. of employees 2 Less Arrow -1 More Arrow 1
Chg. No. of employees % 5% Less Arrow -3% More Arrow 3%

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.