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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Etcon El och Styr Entreprenader AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,630 Less Arrow 6,598 Less Arrow 5,968
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 520 Less Arrow 397 Less Arrow 92
EBITDA 488 Less Arrow 407 Less Arrow 104
Total assets 2,416 Less Arrow 2,166 Less Arrow 1,702
Current assets 2,313 Less Arrow 2,148 Less Arrow 1,665
Current liabilities 1,157 More Arrow 1,180 Less Arrow 1,002
Equity capital 1,220 Less Arrow 946 Less Arrow 669
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 31 More Arrow 34 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.5% Less Arrow 43.7% Less Arrow 39.3%
Turnover per employee 246 Less Arrow 194 Less Arrow 153
Profit as a percentage of turnover 6.8% Less Arrow 6.0% Less Arrow 1.5%
Return on assets (ROA) 21.5% Less Arrow 18.3% Less Arrow 5.5%
Current ratio 199.9% Less Arrow 182.0% Less Arrow 166.2%
Return on equity (ROE) 42.6% Less Arrow 42.0% Less Arrow 13.8%
Change turnover 1,256 Less Arrow 612 Less Arrow 123
Change turnover % 20% Less Arrow 10% Less Arrow 2%
Chg. No. of employees -3 Less Arrow -5 More Arrow 1
Chg. No. of employees % -9% Less Arrow -13% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.