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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ettsunda Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 294,598 More Arrow 328,638 Less Arrow 260,464
Financial expenses 4,865 Less Arrow 1,886 More Arrow 3,949
Earnings before taxes 24,510 More Arrow 54,249 Less Arrow 34,158
EBITDA 27,875 More Arrow 54,356 Less Arrow 37,540
Total assets 265,325 Less Arrow 252,871 Less Arrow 208,178
Current assets 191,781 Less Arrow 182,911 Less Arrow 142,812
Current liabilities 44,969 More Arrow 50,627 Less Arrow 42,078
Equity capital 189,486 Less Arrow 168,696 Less Arrow 132,628
- share capital 101 Less Arrow 95 More Arrow 98
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 6,547 More Arrow 7,643 Less Arrow 6,679
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 -57,360 More Arrow 76,002 Less Arrow 41,827
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.