TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etac AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
550,699
|
482,987
|
446,775 |
Financial expenses |
222,224
|
350,642
|
178,913 |
Earnings before taxes |
27,169
|
36,146
|
207,627 |
EBITDA |
-42,299
|
-2,489
|
-10,103 |
Total assets |
3,505,927
|
3,531,896
|
3,466,358 |
Current assets |
375,307
|
316,271
|
267,085 |
Current liabilities |
2,304,871
|
355,710
|
336,168 |
Equity capital |
1,190,748
|
1,239,125
|
1,281,732 |
- share capital |
672
|
668
|
727 |
Employees (average) |
77
|
72
|
68 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.0%
|
35.1%
|
37.0% |
Turnover per employee |
7,152
|
6,708
|
6,570 |
Profit as a percentage of turnover |
4.9%
|
7.5%
|
46.5% |
Return on assets (ROA) |
7.1%
|
11.0%
|
11.2% |
Current ratio |
16.3%
|
88.9%
|
79.4% |
Return on equity (ROE) |
2.3%
|
2.9%
|
16.2% |
Change turnover |
65,225
|
72,401
|
67,614 |
Change turnover % |
13%
|
18%
![]() |
18% |
Chg. No. of employees |
5
|
4
|
2 |
Chg. No. of employees % |
7%
|
6%
|
3% |
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.