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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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EtCon Fastighetsteknik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,213 Less Arrow 94,562 Less Arrow 84,403
Financial expenses 45 More Arrow 50 Less Arrow 9
Earnings before taxes 6,663 Less Arrow 3,741 More Arrow 5,632
EBITDA 6,911 Less Arrow 3,962 More Arrow 5,641
Total assets 26,956 Less Arrow 21,081 Less Arrow 18,392
Current assets 26,337 Less Arrow 20,303 Less Arrow 18,369
Current liabilities 18,705 Less Arrow 16,759 Less Arrow 13,952
Equity capital 8,251 Less Arrow 4,322 More Arrow 4,440
- share capital 51 Less Arrow 47 More Arrow 49
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 1,619 Less Arrow 1,433 Less Arrow 1,319
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 121.1% More Arrow 131.7%
Return on equity (ROE) 80.8% More Arrow 86.6% More Arrow 126.8%
Change turnover 3,942 More Arrow 12,696 More Arrow 23,519
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.