TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entrematic Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,051
|
46,176
|
48,383 |
Financial expenses |
9
|
12
|
9 |
Earnings before taxes |
2,705
|
5,994
|
6,058 |
EBITDA |
-1,717
|
4,941
|
5,291 |
Total assets |
124,039
|
125,142
|
135,414 |
Current assets |
117,438
|
118,536
|
128,171 |
Current liabilities |
8,538
|
14,918
|
12,479 |
Equity capital |
114,763
|
110,224
|
122,935 |
- share capital |
10,075
|
10,023
|
10,907 |
Employees (average) |
26
|
22
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
92.5%
|
88.1%
|
90.8% |
Turnover per employee |
1,540
|
2,099
|
1,728 |
Profit as a percentage of turnover |
6.8%
|
13.0%
|
12.5% |
Return on assets (ROA) |
2.2%
|
4.8%
|
4.5% |
Current ratio |
1375.5%
|
794.6%
|
1027.1% |
Return on equity (ROE) |
2.4%
|
5.4%
|
4.9% |
Change turnover |
-6,363
|
1,712
|
-15,243 |
Change turnover % |
-14%
|
4%
|
-24% |
Chg. No. of employees |
4
|
-6
|
1 |
Chg. No. of employees % |
18%
|
-21%
|
4% |
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.