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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etegra AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,781 Less Arrow 7,153 Less Arrow 5,929
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 614 Less Arrow 524 More Arrow 889
EBITDA 641 Less Arrow 550 More Arrow 913
Total assets 2,084 Less Arrow 1,888 More Arrow 2,125
Current assets 2,031 Less Arrow 1,810 More Arrow 2,022
Current liabilities 1,102 Less Arrow 996 More Arrow 1,042
Equity capital 982 Less Arrow 892 More Arrow 1,083
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% More Arrow 47.2% More Arrow 51.0%
Turnover per employee 1,556 More Arrow 1,788 More Arrow 1,976
Profit as a percentage of turnover 7.9% Less Arrow 7.3% More Arrow 15.0%
Return on assets (ROA) 29.6% Less Arrow 27.8% More Arrow 41.9%
Current ratio 184.3% Less Arrow 181.7% More Arrow 194.0%
Return on equity (ROE) 62.5% Less Arrow 58.7% More Arrow 82.1%
Change turnover 628 More Arrow 1,224 Less Arrow 302
Change turnover % 9% More Arrow 21% Less Arrow 5%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

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.