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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,940 More Arrow 43,922 Less Arrow 14,041
Financial expenses 21 Less Arrow 11 More Arrow 64
Earnings before taxes 11,720 More Arrow 15,960 Less Arrow 3,266
EBITDA 12,451 More Arrow 16,431 Less Arrow 3,850
Total assets 19,705 More Arrow 26,705 Less Arrow 14,781
Current assets 16,149 More Arrow 25,788 Less Arrow 14,004
Current liabilities 10,003 Less Arrow 9,860 Less Arrow 7,273
Equity capital 9,642 More Arrow 16,783 Less Arrow 7,456
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.9% More Arrow 62.8% Less Arrow 50.4%
Turnover per employee 10,735 More Arrow 14,641 Less Arrow 7,020
Profit as a percentage of turnover 27.3% More Arrow 36.3% Less Arrow 23.3%
Return on assets (ROA) 59.6% More Arrow 59.8% Less Arrow 22.5%
Current ratio 161.4% More Arrow 261.5% Less Arrow 192.5%
Return on equity (ROE) 121.6% Less Arrow 95.1% Less Arrow 43.8%
Change turnover -982 More Arrow 29,881 Less Arrow 1,262
Change turnover % -2% More Arrow 213% Less Arrow 10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -7
Chg. No. of employees % 33% More Arrow 50% Less Arrow -78%

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.