TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etac AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
200,806
|
195,672
|
189,408 |
| Financial expenses |
42
|
55
|
52 |
| Earnings before taxes |
16,242
|
14,037
|
13,031 |
| Total assets |
107,994
|
109,417
|
102,663 |
| Current assets |
107,754
|
109,285
|
102,182 |
| Current liabilities |
42,595
|
43,861
|
31,940 |
| Equity capital |
63,784
|
65,061
|
68,668 |
| - share capital |
241
|
257
|
271 |
| Employees (average) |
41
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
59.5%
|
66.9% |
| Turnover per employee |
4,772
|
4,857 | |
| Profit as a percentage of turnover |
8.1%
|
7.2%
|
6.9% |
| Return on assets (ROA) |
15.1%
|
12.9%
|
12.7% |
| Current ratio |
253.0%
|
249.2%
|
319.9% |
| Return on equity (ROE) |
25.5%
|
21.6%
|
19.0% |
| Change turnover |
17,157
|
16,213
|
-69,032 |
| Change turnover % |
9%
|
9%
|
-27% |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 5% |
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.