TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ettfemsju själ AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,729,456
|
2,010,575
|
1,722,106 |
Financial expenses |
22,256
|
73,977
|
5,633 |
Earnings before taxes |
313,025
|
257,086
|
367,597 |
EBITDA |
313,850
|
351,978
|
390,390 |
Total assets |
1,873,581
|
1,675,248
|
1,383,522 |
Current assets |
1,512,542
|
1,388,067
|
1,220,154 |
Current liabilities |
722,672
|
771,532
|
564,272 |
Equity capital |
1,058,033
|
800,587
|
709,629 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
741
|
713
|
602 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
56.5%
|
47.8%
|
51.3% |
Turnover per employee |
3,683
|
2,820
|
2,861 |
Profit as a percentage of turnover |
11.5%
|
12.8%
|
21.3% |
Return on assets (ROA) |
17.9%
|
19.8%
|
27.0% |
Current ratio |
209.3%
|
179.9%
|
216.2% |
Return on equity (ROE) |
29.6%
|
32.1%
|
51.8% |
Change turnover |
718,881
|
288,469
|
446,492 |
Change turnover % |
36%
|
17%
|
35% |
Chg. No. of employees |
28
|
111
|
172 |
Chg. No. of employees % |
4%
|
18%
|
40% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.