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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ettsunda Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 26,208 More Arrow 31,220 Less Arrow 26,116
Financial expenses 433 Less Arrow 179 More Arrow 396
Earnings before taxes 2,181 More Arrow 5,154 Less Arrow 3,425
EBITDA 2,480 More Arrow 5,164 Less Arrow 3,764
Total assets 23,604 More Arrow 24,023 Less Arrow 20,873
Current assets 17,061 More Arrow 17,376 Less Arrow 14,319
Current liabilities 4,001 More Arrow 4,810 Less Arrow 4,219
Equity capital 16,857 Less Arrow 16,026 Less Arrow 13,298
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 45 Less Arrow 43 Less Arrow 39

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 71.4% Less Arrow 66.7% Less Arrow 63.7%
Turnover per employee 582 More Arrow 726 Less Arrow 670
Profit as a percentage of turnover 8.3% More Arrow 16.5% Less Arrow 13.1%
Return on assets (ROA) 11.1% More Arrow 22.2% Less Arrow 18.3%
Current ratio 426.4% Less Arrow 361.2% Less Arrow 339.4%
Return on equity (ROE) 12.9% More Arrow 32.2% Less Arrow 25.8%
Change turnover -5,103 More Arrow 7,220 Less Arrow 4,194
Change turnover % -16% More Arrow 30% Less Arrow 19%
Chg. No. of employees 2 More Arrow 4 Less Arrow -4
Chg. No. of employees % 5% More Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.