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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EtCon Fastighetsteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,760 Less Arrow 66,803 Less Arrow 62,931
Financial expenses 30 More Arrow 35 Less Arrow 7
Earnings before taxes 4,418 Less Arrow 2,643 More Arrow 4,199
EBITDA 4,582 Less Arrow 2,799 More Arrow 4,206
Total assets 17,873 Less Arrow 14,892 Less Arrow 13,713
Current assets 17,462 Less Arrow 14,343 Less Arrow 13,696
Current liabilities 12,402 Less Arrow 11,839 Less Arrow 10,402
Equity capital 5,471 Less Arrow 3,053 More Arrow 3,311
- share capital 34 Less Arrow 33 More Arrow 36
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 1,073 Less Arrow 1,012 Less Arrow 983
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 86.6% More Arrow 126.8%
Change turnover 2,613 More Arrow 8,969 More Arrow 17,536
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.