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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ettsunda Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 195,328 More Arrow 232,164 Less Arrow 194,204
Financial expenses 3,225 Less Arrow 1,332 More Arrow 2,944
Earnings before taxes 16,251 More Arrow 38,324 Less Arrow 25,469
EBITDA 18,482 More Arrow 38,399 Less Arrow 27,990
Total assets 175,920 More Arrow 178,639 Less Arrow 155,219
Current assets 127,157 More Arrow 129,216 Less Arrow 106,481
Current liabilities 29,816 More Arrow 35,765 Less Arrow 31,374
Equity capital 125,635 Less Arrow 119,174 Less Arrow 98,888
- share capital 67 Equal arrow 67 More Arrow 73
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 4,341 More Arrow 5,399 Less Arrow 4,980
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 426.5% Less Arrow 361.3% Less Arrow 339.4%
Return on equity (ROE) 12.9% More Arrow 32.2% Less Arrow 25.8%
Change turnover -38,032 More Arrow 53,691 Less Arrow 31,187
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.