TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Etagegruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,208
|
8,993
|
4,773 |
| Financial expenses |
4
|
2
|
15 |
| Earnings before taxes |
1,624
|
1,782
|
382 |
| EBITDA |
1,921
|
1,913
|
567 |
| Total assets |
4,116
|
4,354
|
2,605 |
| Current assets |
1,820
|
1,701
|
1,846 |
| Current liabilities |
2,197
|
2,871
|
2,179 |
| Equity capital |
1,892
|
1,440
|
404 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
31
|
35
|
37 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.0%
|
33.1%
|
15.5% |
| Turnover per employee |
329
|
257
|
129 |
| Profit as a percentage of turnover |
15.9%
|
19.8%
|
8.0% |
| Return on assets (ROA) |
39.6%
|
41.0%
|
15.2% |
| Current ratio |
82.8%
|
59.2%
|
84.7% |
| Return on equity (ROE) |
85.8%
|
123.8%
|
94.6% |
| Change turnover |
1,188
|
4,607
|
517 |
| Change turnover % |
13%
|
105%
|
12% |
| Chg. No. of employees |
-4
|
-2
|
1 |
| Chg. No. of employees % |
-11%
|
-5%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.