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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Etagegruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 114,744 Less Arrow 94,669 Less Arrow 47,601
Financial expenses 41 Less Arrow 16 More Arrow 154
Earnings before taxes 18,254 More Arrow 18,758 Less Arrow 3,814
EBITDA 21,589 Less Arrow 20,142 Less Arrow 5,653
Total assets 46,262 Less Arrow 45,831 Less Arrow 25,986
Current assets 20,461 Less Arrow 17,908 More Arrow 18,408
Current liabilities 24,695 More Arrow 30,224 Less Arrow 21,736
Equity capital 21,265 Less Arrow 15,160 Less Arrow 4,030
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 31 More Arrow 35 More Arrow 37

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.0% Less Arrow 33.1% Less Arrow 15.5%
Turnover per employee 3,701 Less Arrow 2,705 Less Arrow 1,287
Profit as a percentage of turnover 15.9% More Arrow 19.8% Less Arrow 8.0%
Return on assets (ROA) 39.5% More Arrow 41.0% Less Arrow 15.3%
Current ratio 82.9% Less Arrow 59.3% More Arrow 84.7%
Return on equity (ROE) 85.8% More Arrow 123.7% Less Arrow 94.6%
Change turnover 13,358 More Arrow 48,499 Less Arrow 5,153
Change turnover % 13% More Arrow 105% Less Arrow 12%
Chg. No. of employees -4 More Arrow -2 More Arrow 1
Chg. No. of employees % -11% More Arrow -5% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.