TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ettfemsju själ AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
304,274
|
245,986
|
180,672 |
| Financial expenses |
1,074
|
2,006
|
6,648 |
| Earnings before taxes |
41,659
|
28,211
|
23,102 |
| EBITDA |
42,625
|
28,285
|
31,629 |
| Total assets |
203,144
|
168,852
|
150,539 |
| Current assets |
161,855
|
136,314
|
124,733 |
| Current liabilities |
70,255
|
65,129
|
69,331 |
| Equity capital |
125,166
|
95,353
|
71,942 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
942
|
741
|
713 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.6%
|
56.5%
|
47.8% |
| Turnover per employee |
323
|
332
|
253 |
| Profit as a percentage of turnover |
13.7%
|
11.5%
|
12.8% |
| Return on assets (ROA) |
21.0%
|
17.9%
|
19.8% |
| Current ratio |
230.4%
|
209.3%
|
179.9% |
| Return on equity (ROE) |
33.3%
|
29.6%
|
32.1% |
| Change turnover |
66,651
|
64,787
|
25,922 |
| Change turnover % |
28%
|
36%
|
17% |
| Chg. No. of employees |
201
|
28
|
111 |
| Chg. No. of employees % |
27%
|
4%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.