TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etagegruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
76,079
|
66,878
|
35,491 |
Financial expenses |
27
|
11
|
115 |
Earnings before taxes |
12,103
|
13,252
|
2,844 |
EBITDA |
14,314
|
14,229
|
4,215 |
Total assets |
30,673
|
32,377
|
19,375 |
Current assets |
13,566
|
12,651
|
13,725 |
Current liabilities |
16,373
|
21,351
|
16,206 |
Equity capital |
14,099
|
10,710
|
3,005 |
- share capital |
336
|
334
|
364 |
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 |
2,454
|
1,911
|
959 |
Profit as a percentage of turnover |
15.9%
|
19.8%
|
8.0% |
Return on assets (ROA) |
39.5%
|
41.0%
|
15.3% |
Current ratio |
82.9%
|
59.3%
|
84.7% |
Return on equity (ROE) |
85.8%
|
123.7%
|
94.6% |
Change turnover |
8,857
|
34,262
|
3,842 |
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
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0
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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.