TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emballator Tectubes Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
230,949
|
189,894
|
180,918 |
Financial expenses |
2,703
|
772
|
159 |
Earnings before taxes |
19,423
|
7,484
|
7,654 |
EBITDA |
26,555
|
11,886
|
15,172 |
Total assets |
165,116
|
117,987
|
106,883 |
Current assets |
67,648
|
67,142
|
71,682 |
Current liabilities |
103,702
|
59,910
|
38,303 |
Equity capital |
58,187
|
54,773
|
59,876 |
- share capital |
1,769
|
1,759
|
1,915 |
Employees (average) |
149
|
139
|
153 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.2%
|
46.4%
|
56.0% |
Turnover per employee |
1,550
|
1,366
|
1,182 |
Profit as a percentage of turnover |
8.4%
|
3.9%
|
4.2% |
Return on assets (ROA) |
13.4%
|
7.0%
|
7.3% |
Current ratio |
65.2%
|
112.1%
|
187.1% |
Return on equity (ROE) |
33.4%
|
13.7%
|
12.8% |
Change turnover |
40,077
|
23,630
|
-24,615 |
Change turnover % |
21%
|
14%
|
-12% |
Chg. No. of employees |
10
|
-14
|
-11 |
Chg. No. of employees % |
7%
|
-9%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.