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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Etagegruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 113,268 Less Arrow 100,082 Less Arrow 48,810
Financial expenses 40 Less Arrow 17 More Arrow 158
Earnings before taxes 18,019 More Arrow 19,831 Less Arrow 3,911
EBITDA 21,311 Less Arrow 21,294 Less Arrow 5,797
Total assets 45,667 More Arrow 48,452 Less Arrow 26,646
Current assets 20,198 Less Arrow 18,932 Less Arrow 18,876
Current liabilities 24,377 More Arrow 31,952 Less Arrow 22,288
Equity capital 20,991 Less Arrow 16,027 Less Arrow 4,132
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,654 Less Arrow 2,859 Less Arrow 1,319
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 94.7%
Change turnover 13,186 More Arrow 51,272 Less Arrow 5,284
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.