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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Etcon El och Styr Entreprenader AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,173 Less Arrow 44,381 More Arrow 47,298
Financial expenses 0 More Arrow 7 Less Arrow 1
Earnings before taxes 2,960 Less Arrow 684 Less Arrow 665
EBITDA 3,033 Less Arrow 771 Equal arrow 771
Total assets 16,142 Less Arrow 12,658 More Arrow 14,600
Current assets 16,005 Less Arrow 12,384 More Arrow 14,356
Current liabilities 8,795 Less Arrow 7,453 More Arrow 9,285
Equity capital 7,053 Less Arrow 4,974 More Arrow 5,139
- share capital 70 Less Arrow 69 More Arrow 76
Employees (average) 34 More Arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 39.3% Less Arrow 35.2%
Turnover per employee 1,446 Less Arrow 1,138 More Arrow 1,245
Profit as a percentage of turnover 6.0% Less Arrow 1.5% Less Arrow 1.4%
Return on assets (ROA) 18.3% Less Arrow 5.5% Less Arrow 4.6%
Current ratio 182.0% Less Arrow 166.2% Less Arrow 154.6%
Return on equity (ROE) 42.0% Less Arrow 13.8% Less Arrow 12.9%
Change turnover 4,564 Less Arrow 914 Less Arrow -5,256
Change turnover % 10% Less Arrow 2% Less Arrow -10%
Chg. No. of employees -5 More Arrow 1 Equal arrow 1
Chg. No. of employees % -13% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.