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
|
988
|
1,175 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
34
|
80
|
182 |
EBITDA |
65
|
124
|
229 |
Total assets |
587
|
546
|
613 |
Current assets |
398
|
464
|
507 |
Current liabilities |
160
|
106
|
146 |
Equity capital |
427
|
441
|
466 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
8
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.7%
|
80.8%
|
76.0% |
Turnover per employee |
115
|
110
|
131 |
Profit as a percentage of turnover |
3.7%
|
8.1%
|
15.5% |
Return on assets (ROA) |
6.0%
|
14.8%
|
29.7% |
Current ratio |
248.8%
|
437.7%
|
347.3% |
Return on equity (ROE) |
8.0%
|
18.1%
|
39.1% |
Change turnover |
-73
|
-92
|
107 |
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.