TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emballator Tectubes Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
343,840
|
284,173
|
248,811 |
Financial expenses |
4,024
|
1,155
|
219 |
Earnings before taxes |
28,918
|
11,199
|
10,526 |
EBITDA |
39,536
|
17,787
|
20,866 |
Total assets |
245,828
|
176,565
|
146,993 |
Current assets |
100,715
|
100,477
|
98,582 |
Current liabilities |
154,393
|
89,655
|
52,677 |
Equity capital |
86,630
|
81,967
|
82,345 |
- share capital |
2,633
![]() |
2,633
![]() |
2,633 |
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 |
2,308
|
2,044
|
1,626 |
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 |
59,667
|
35,362
|
-33,852 |
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
![]() |
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.