TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ETK-service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,970
|
16,285
|
13,489 |
| Financial expenses |
0
|
4
|
8 |
| Earnings before taxes |
1,838
|
1,111
|
1,154 |
| EBITDA |
1,842
|
1,123
|
1,174 |
| Total assets |
5,769
|
5,216
|
4,181 |
| Current assets |
5,754
|
5,189
|
4,142 |
| Current liabilities |
3,218
|
2,611
|
1,265 |
| Equity capital |
2,332
|
2,385
|
2,511 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
45.7%
|
60.1% |
| Turnover per employee |
4,742
|
4,071
|
3,372 |
| Profit as a percentage of turnover |
9.7%
|
6.8%
|
8.6% |
| Return on assets (ROA) |
31.9%
|
21.4%
|
27.8% |
| Current ratio |
178.8%
|
198.7%
|
327.4% |
| Return on equity (ROE) |
78.8%
|
46.6%
|
46.0% |
| Change turnover |
2,685
|
2,796
|
-1,540 |
| Change turnover % |
16%
|
21%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.