TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Easyfill AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,640
|
7,201
|
9,875 |
| Financial expenses |
402
|
329
|
243 |
| Earnings before taxes |
-1,813
|
-1,985
|
-1,545 |
| EBITDA |
-726
|
-1,186
|
-508 |
| Total assets |
4,587
|
7,374
|
8,814 |
| Current assets |
1,430
|
3,311
|
4,298 |
| Current liabilities |
2,022
|
2,810
|
4,201 |
| Equity capital |
1,805
|
3,451
|
3,696 |
| - share capital |
1,848
|
1,913
|
1,065 |
| Employees (average) |
40
|
49
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.4%
|
46.8%
|
41.9% |
| Turnover per employee |
166
|
147
|
167 |
| Profit as a percentage of turnover |
-27.3%
|
-27.6%
|
-15.6% |
| Return on assets (ROA) |
-30.8%
|
-22.5%
|
-14.8% |
| Current ratio |
70.7%
|
117.8%
|
102.3% |
| Return on equity (ROE) |
-100.4%
|
-57.5%
|
-41.8% |
| Change turnover |
-316
|
-2,703
|
94 |
| Change turnover % |
-5%
|
-27%
|
1% |
| Chg. No. of employees |
-9
|
-10
|
-2 |
| Chg. No. of employees % |
-18%
|
-17%
|
-3% |
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.