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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ETSS - European Travel System Support AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 36,876 Less Arrow 27,171 Less Arrow 13,062
Financial expenses 342 More Arrow 430 Less Arrow 213
Earnings before taxes -5,246 More Arrow 364 More Arrow 3,345
EBITDA -11,841 More Arrow 448 Less Arrow -938
Total assets 0 More Arrow 32,963 Less Arrow 25,466
Current assets 40,383 Less Arrow 12,880 Less Arrow 4,995
Current liabilities 37,638 Less Arrow 22,530 Less Arrow 12,357
Equity capital 781 More Arrow 6,559 Less Arrow 6,286
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 113 Less Arrow 70 More Arrow 91

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.9% More Arrow 24.7%
Turnover per employee 326 More Arrow 388 Less Arrow 144
Profit as a percentage of turnover -14.2% More Arrow 1.3% More Arrow 25.6%
Return on assets (ROA) 2.4% More Arrow 14.0%
Current ratio 107.3% Less Arrow 57.2% Less Arrow 40.4%
Return on equity (ROE) -671.7% More Arrow 5.5% More Arrow 53.2%
Change turnover 11,906 More Arrow 14,356 Less Arrow 13,062
Change turnover % 48% More Arrow 112%
Chg. No. of employees 43 Less Arrow -21 More Arrow 76
Chg. No. of employees % 61% Less Arrow -23% More Arrow 507%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.