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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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EtCon Fastighetsteknik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,360 Less Arrow 8,983 Less Arrow 8,463
Financial expenses 4 More Arrow 5 Less Arrow 1
Earnings before taxes 593 Less Arrow 355 More Arrow 565
EBITDA 615 Less Arrow 376 More Arrow 566
Total assets 2,398 Less Arrow 2,003 Less Arrow 1,844
Current assets 2,343 Less Arrow 1,929 Less Arrow 1,842
Current liabilities 1,664 Less Arrow 1,592 Less Arrow 1,399
Equity capital 734 Less Arrow 411 More Arrow 445
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 65 More Arrow 66 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.6% Less Arrow 20.5% More Arrow 24.1%
Turnover per employee 144 Less Arrow 136 Less Arrow 132
Profit as a percentage of turnover 6.3% Less Arrow 4.0% More Arrow 6.7%
Return on assets (ROA) 24.9% Less Arrow 18.0% More Arrow 30.7%
Current ratio 140.8% Less Arrow 121.2% More Arrow 131.7%
Return on equity (ROE) 80.8% More Arrow 86.4% More Arrow 127.0%
Change turnover 351 More Arrow 1,206 More Arrow 2,358
Change turnover % 4% More Arrow 16% More Arrow 39%
Chg. No. of employees -1 More Arrow 2 More Arrow 10
Chg. No. of employees % -2% More Arrow 3% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.