TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ETB Värme Sverige AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
40,202
|
32,578
|
22,775 |
Financial expenses |
383
|
47
|
14 |
Earnings before taxes |
5,407
|
3,945
|
1,150 |
EBITDA |
5,812
|
3,916
|
1,298 |
Total assets |
13,793
|
13,552
|
8,136 |
Current assets |
13,659
|
13,398
|
7,986 |
Current liabilities |
6,284
|
9,717
|
6,338 |
Equity capital |
7,069
|
3,615
|
1,798 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
51.3%
|
26.7%
|
22.1% |
Turnover per employee |
2,365
|
2,506
|
1,752 |
Profit as a percentage of turnover |
13.4%
|
12.1%
|
5.0% |
Return on assets (ROA) |
42.0%
|
29.5%
|
14.3% |
Current ratio |
217.4%
|
137.9%
|
126.0% |
Return on equity (ROE) |
76.5%
|
109.1%
|
64.0% |
Change turnover |
7,624
|
9,803
|
-3,853 |
Change turnover % |
23%
|
43%
|
-14% |
Chg. No. of employees |
4
|
0
|
1 |
Chg. No. of employees % |
31%
|
0%
|
8% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.