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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Etableringsgruppen i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 919 More Arrow 988 More Arrow 1,175
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 34 More Arrow 80 More Arrow 182
EBITDA 65 More Arrow 124 More Arrow 229
Total assets 587 Less Arrow 546 More Arrow 613
Current assets 398 More Arrow 464 More Arrow 507
Current liabilities 160 Less Arrow 106 More Arrow 146
Equity capital 427 More Arrow 441 More Arrow 466
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.7% More Arrow 80.8% Less Arrow 76.0%
Turnover per employee 115 Less Arrow 110 More Arrow 131
Profit as a percentage of turnover 3.7% More Arrow 8.1% More Arrow 15.5%
Return on assets (ROA) 6.0% More Arrow 14.8% More Arrow 29.7%
Current ratio 248.8% More Arrow 437.7% Less Arrow 347.3%
Return on equity (ROE) 8.0% More Arrow 18.1% More Arrow 39.1%
Change turnover -73 Less Arrow -92 More Arrow 107
Change turnover % -7% Less Arrow -8% More Arrow 10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -11% More Arrow 0% Equal arrow 0%

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.