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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Etac Supply Center AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 40,439 Less Arrow 35,411 Less Arrow 27,093
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes -180 More Arrow 433 Less Arrow -1,392
EBITDA 410 More Arrow 997 Less Arrow -853
Total assets 8,827 More Arrow 9,803 Less Arrow 8,100
Current assets 6,691 More Arrow 7,553 Less Arrow 5,615
Current liabilities 6,684 More Arrow 7,581 Less Arrow 5,772
Equity capital 1,955 More Arrow 1,974 Less Arrow 1,936
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 105 Less Arrow 96 Less Arrow 84

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% Less Arrow 20.1% More Arrow 23.9%
Turnover per employee 385 Less Arrow 369 Less Arrow 323
Profit as a percentage of turnover -0.4% More Arrow 1.2% Less Arrow -5.1%
Return on assets (ROA) -2.0% More Arrow 4.4% Less Arrow -17.1%
Current ratio 100.1% Less Arrow 99.6% Less Arrow 97.3%
Return on equity (ROE) -9.2% More Arrow 21.9% Less Arrow -71.9%
Change turnover 4,925 More Arrow 10,513 Less Arrow 2,915
Change turnover % 14% More Arrow 42% Less Arrow 12%
Chg. No. of employees 9 More Arrow 12 Less Arrow 3
Chg. No. of employees % 9% More Arrow 14% Less Arrow 4%

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.