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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ettsunda Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 290,808 More Arrow 347,430 Less Arrow 267,082
Financial expenses 4,802 Less Arrow 1,994 More Arrow 4,049
Earnings before taxes 24,195 More Arrow 57,351 Less Arrow 35,026
EBITDA 27,516 More Arrow 57,464 Less Arrow 38,494
Total assets 261,912 More Arrow 267,330 Less Arrow 213,467
Current assets 189,314 More Arrow 193,370 Less Arrow 146,440
Current liabilities 44,391 More Arrow 53,522 Less Arrow 43,147
Equity capital 187,048 Less Arrow 178,342 Less Arrow 135,998
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,462 More Arrow 8,080 Less Arrow 6,848
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 -56,622 More Arrow 80,348 Less Arrow 42,890
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.