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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Etac Supply Center AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 301,390 Less Arrow 263,325 Less Arrow 201,468
Financial expenses 0 More Arrow 2 More Arrow 28
Earnings before taxes -1,341 More Arrow 3,219 Less Arrow -10,353
EBITDA 3,057 More Arrow 7,411 Less Arrow -6,346
Total assets 65,783 More Arrow 72,898 Less Arrow 60,231
Current assets 49,866 More Arrow 56,169 Less Arrow 41,753
Current liabilities 49,816 More Arrow 56,373 Less Arrow 42,923
Equity capital 14,574 More Arrow 14,678 Less Arrow 14,397
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 105 Less Arrow 96 Less Arrow 84

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% Less Arrow 20.1% More Arrow 23.9%
Turnover per employee 2,870 Less Arrow 2,743 Less Arrow 2,398
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 36,709 More Arrow 78,176 Less Arrow 21,674
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.