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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EtCon Fastighetsteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,860 Less Arrow 99,969 Less Arrow 86,547
Financial expenses 44 More Arrow 53 Less Arrow 9
Earnings before taxes 6,577 Less Arrow 3,955 More Arrow 5,775
EBITDA 6,822 Less Arrow 4,189 More Arrow 5,784
Total assets 26,609 Less Arrow 22,286 Less Arrow 18,859
Current assets 25,998 Less Arrow 21,464 Less Arrow 18,836
Current liabilities 18,464 Less Arrow 17,717 Less Arrow 14,306
Equity capital 8,145 Less Arrow 4,569 Less Arrow 4,553
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,598 Less Arrow 1,515 Less Arrow 1,352
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) 80.7% More Arrow 86.6% More Arrow 126.8%
Change turnover 3,891 More Arrow 13,422 More Arrow 24,117
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.