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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Etac Supply Center AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 454,563 Less Arrow 372,748 Less Arrow 270,208
Financial expenses 0 More Arrow 3 More Arrow 37
Earnings before taxes -2,023 More Arrow 4,556 Less Arrow -13,885
EBITDA 4,611 More Arrow 10,491 Less Arrow -8,512
Total assets 99,215 More Arrow 103,190 Less Arrow 80,782
Current assets 75,210 More Arrow 79,510 Less Arrow 55,999
Current liabilities 75,134 More Arrow 79,798 Less Arrow 57,568
Equity capital 21,981 Less Arrow 20,777 Less Arrow 19,309
- share capital 1,013 Less Arrow 946 More Arrow 975
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 4,329 Less Arrow 3,883 Less Arrow 3,217
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 55,365 More Arrow 110,661 Less Arrow 29,068
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.