TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Etableringsgruppen i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,195
|
11,000
|
12,021 |
Financial expenses |
6
![]() |
6
|
2 |
Earnings before taxes |
372
|
892
|
1,865 |
EBITDA |
718
|
1,379
|
2,339 |
Total assets |
6,518
|
6,080
|
6,268 |
Current assets |
4,414
|
5,159
|
5,189 |
Current liabilities |
1,776
|
1,177
|
1,498 |
Equity capital |
4,742
|
4,903
|
4,770 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,274
|
1,222
|
1,336 |
Profit as a percentage of turnover |
3.6%
|
8.1%
|
15.5% |
Return on assets (ROA) |
5.8%
|
14.8%
|
29.8% |
Current ratio |
248.5%
|
438.3%
|
346.4% |
Return on equity (ROE) |
7.8%
|
18.2%
|
39.1% |
Change turnover |
-805
|
-1,021
|
1,093 |
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.