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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ETAC Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 460,708 Less Arrow 415,162 Less Arrow 336,532
Financial expenses 8 Less Arrow 4 More Arrow 57
Earnings before taxes 28,196 Less Arrow 27,594 More Arrow 32,324
EBITDA 26,932 More Arrow 27,595 More Arrow 32,380
Total assets 129,202 More Arrow 134,048 Less Arrow 104,812
Current assets 129,159 More Arrow 134,048 Less Arrow 104,420
Current liabilities 103,847 More Arrow 108,367 Less Arrow 78,548
Equity capital 25,355 More Arrow 25,681 Less Arrow 24,364
- share capital 250 Equal arrow 250 Equal arrow 250
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 11,518 Less Arrow 10,925 Less Arrow 8,629
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 107.4% More Arrow 132.7%
Change turnover 45,546 More Arrow 78,630 Less Arrow 44,068
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.