TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etableringsgruppen i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,848
|
7,351
|
8,741 |
Financial expenses |
4
![]() |
4
|
1 |
Earnings before taxes |
250
|
596
|
1,356 |
EBITDA |
482
|
921
|
1,701 |
Total assets |
4,378
|
4,063
|
4,558 |
Current assets |
2,965
|
3,447
|
3,773 |
Current liabilities |
1,193
|
787
|
1,089 |
Equity capital |
3,185
|
3,276
|
3,468 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
8
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.8%
|
80.6%
|
76.1% |
Turnover per employee |
856
|
817
|
971 |
Profit as a percentage of turnover |
3.7%
|
8.1%
|
15.5% |
Return on assets (ROA) |
5.8%
|
14.8%
|
29.8% |
Current ratio |
248.5%
|
438.0%
|
346.5% |
Return on equity (ROE) |
7.8%
|
18.2%
|
39.1% |
Change turnover |
-541
|
-682
|
795 |
Change turnover % |
-7%
|
-8%
|
10% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-11%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.