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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etac AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 819,890 Less Arrow 722,782 Less Arrow 614,435
Financial expenses 330,851 More Arrow 524,730 Less Arrow 246,053
Earnings before taxes 40,449 More Arrow 54,092 More Arrow 285,543
EBITDA -62,975 More Arrow -3,725 Less Arrow -13,894
Total assets 5,219,681 More Arrow 5,285,424 Less Arrow 4,767,169
Current assets 558,763 Less Arrow 473,295 Less Arrow 367,313
Current liabilities 3,431,530 Less Arrow 532,314 Less Arrow 462,321
Equity capital 1,772,805 More Arrow 1,854,330 Less Arrow 1,762,724
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 77 Less Arrow 72 Less Arrow 68

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 35.1% More Arrow 37.0%
Turnover per employee 10,648 Less Arrow 10,039 Less Arrow 9,036
Profit as a percentage of turnover 4.9% More Arrow 7.5% More Arrow 46.5%
Return on assets (ROA) 7.1% More Arrow 11.0% More Arrow 11.2%
Current ratio 16.3% More Arrow 88.9% Less Arrow 79.4%
Return on equity (ROE) 2.3% More Arrow 2.9% More Arrow 16.2%
Change turnover 97,108 More Arrow 108,347 Less Arrow 92,988
Change turnover % 13% More Arrow 18% Equal arrow 18%
Chg. No. of employees 5 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 7% Less Arrow 6% Less Arrow 3%

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.