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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ETAL Group AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 96,381 More Arrow 102,309 Less Arrow 75,506
Financial expenses 1,942 Less Arrow 915 More Arrow 1,527
Earnings before taxes 9,103 More Arrow 12,247 Less Arrow 5,561
EBITDA 8,337 More Arrow 9,785 Less Arrow 6,099
Total assets 38,363 Less Arrow 37,069 Less Arrow 20,026
Current assets 38,363 Less Arrow 37,069 Less Arrow 20,026
Current liabilities 31,182 Less Arrow 30,920 Less Arrow 14,088
Equity capital 5,059 Less Arrow 4,780 Less Arrow 4,517
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 13.2% Less Arrow 12.9% More Arrow 22.6%
Turnover per employee 24,095 More Arrow 34,103 Less Arrow 25,169
Profit as a percentage of turnover 9.4% More Arrow 12.0% Less Arrow 7.4%
Return on assets (ROA) 28.8% More Arrow 35.5% Less Arrow 35.4%
Current ratio 123.0% Less Arrow 119.9% More Arrow 142.1%
Return on equity (ROE) 179.9% More Arrow 256.2% Less Arrow 123.1%
Change turnover -5,928 More Arrow 26,803 Less Arrow -4,971
Change turnover % -6% More Arrow 35% Less Arrow -6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.