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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 More Arrow 7,351 More Arrow 8,741
Financial expenses 4 Equal arrow 4 Less Arrow 1
Earnings before taxes 250 More Arrow 596 More Arrow 1,356
EBITDA 482 More Arrow 921 More Arrow 1,701
Total assets 4,378 Less Arrow 4,063 More Arrow 4,558
Current assets 2,965 More Arrow 3,447 More Arrow 3,773
Current liabilities 1,193 Less Arrow 787 More Arrow 1,089
Equity capital 3,185 More Arrow 3,276 More Arrow 3,468
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.8% More Arrow 80.6% Less Arrow 76.1%
Turnover per employee 856 Less Arrow 817 More Arrow 971
Profit as a percentage of turnover 3.7% More Arrow 8.1% More Arrow 15.5%
Return on assets (ROA) 5.8% More Arrow 14.8% More Arrow 29.8%
Current ratio 248.5% More Arrow 438.0% Less Arrow 346.5%
Return on equity (ROE) 7.8% More Arrow 18.2% More Arrow 39.1%
Change turnover -541 Less Arrow -682 More Arrow 795
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.