TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ETC Elproduktion i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,131
|
9,611
|
14,396 |
| Financial expenses |
335
|
4,781
|
4,548 |
| Earnings before taxes |
-3,972
|
21,648
|
234 |
| EBITDA |
-3,643
|
26,525
|
6,205 |
| Total assets |
24,240
|
45,667
|
125,320 |
| Current assets |
21,558
|
39,188
|
47,182 |
| Current liabilities |
14,709
|
33,827
|
113,752 |
| Equity capital |
4,366
|
5,009
|
2,554 |
| - share capital |
985
|
985
|
985 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.0%
|
11.0%
|
2.0% |
| Turnover per employee |
3,026
|
1,922
|
2,879 |
| Profit as a percentage of turnover |
-26.3%
|
225.2%
|
1.6% |
| Return on assets (ROA) |
-15.0%
|
57.9%
|
3.8% |
| Current ratio |
146.6%
|
115.8%
|
41.5% |
| Return on equity (ROE) |
-91.0%
|
432.2%
|
9.2% |
| Change turnover |
5,520
|
-4,785
|
6,641 |
| Change turnover % |
57%
|
-33%
|
86% |
| Chg. No. of employees |
0
|
0
|
-9 |
| Chg. No. of employees % |
0%
|
0%
|
-64% |
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.