TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Etg El&tele Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,222
|
7,850
|
7,716 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,717
|
1,353
|
1,119 |
| EBITDA |
1,721
|
1,376
|
1,191 |
| Total assets |
5,091
|
4,004
|
3,888 |
| Current assets |
5,002
|
3,931
|
3,828 |
| Current liabilities |
3,462
|
2,454
|
2,437 |
| Equity capital |
1,629
|
1,550
|
1,451 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
38.7%
|
37.3% |
| Turnover per employee |
1,317
|
1,121
|
1,102 |
| Profit as a percentage of turnover |
18.6%
|
17.2%
|
14.5% |
| Return on assets (ROA) |
33.7%
|
33.8%
|
28.8% |
| Current ratio |
144.5%
|
160.2%
|
157.1% |
| Return on equity (ROE) |
105.4%
|
87.3%
|
77.1% |
| Change turnover |
1,372
|
134
|
-1,358 |
| Change turnover % |
17%
|
2%
|
-15% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.