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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etp Försäljning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,117 More Arrow 23,810 Less Arrow 19,443
Financial expenses 35 Less Arrow 29 More Arrow 66
Earnings before taxes -822 More Arrow 1,414 Less Arrow 1,378
EBITDA -752 More Arrow 1,469 More Arrow 1,479
Total assets 4,216 More Arrow 6,006 More Arrow 6,902
Current assets 3,948 More Arrow 5,763 More Arrow 6,790
Current liabilities 2,918 More Arrow 3,433 More Arrow 5,034
Equity capital 1,112 More Arrow 2,474 Less Arrow 1,677
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% More Arrow 41.2% Less Arrow 24.3%
Turnover per employee 1,680 More Arrow 2,381 More Arrow 2,430
Profit as a percentage of turnover -5.4% More Arrow 5.9% More Arrow 7.1%
Return on assets (ROA) -18.7% More Arrow 24.0% Less Arrow 20.9%
Current ratio 135.3% More Arrow 167.9% Less Arrow 134.9%
Return on equity (ROE) -73.9% More Arrow 57.2% More Arrow 82.2%
Change turnover -8,693 More Arrow 4,367 Less Arrow 665
Change turnover % -37% More Arrow 22% Less Arrow 4%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -10% More Arrow 25% Less Arrow 14%

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.