TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Easyfill AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
49,535
|
53,668
|
73,435 |
| Financial expenses |
3,001
|
2,450
|
1,808 |
| Earnings before taxes |
-13,523
|
-14,798
|
-11,487 |
| EBITDA |
-5,414
|
-8,837
|
-3,780 |
| Total assets |
34,221
|
54,961
|
65,544 |
| Current assets |
10,664
|
24,677
|
31,964 |
| Current liabilities |
15,084
|
20,940
|
31,238 |
| Equity capital |
13,464
|
25,718
|
27,481 |
| - share capital |
13,789
|
14,260
|
7,919 |
| Employees (average) |
40
|
49
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.3%
|
46.8%
|
41.9% |
| Turnover per employee |
1,238
|
1,095
|
1,245 |
| Profit as a percentage of turnover |
-27.3%
|
-27.6%
|
-15.6% |
| Return on assets (ROA) |
-30.7%
|
-22.5%
|
-14.8% |
| Current ratio |
70.7%
|
117.8%
|
102.3% |
| Return on equity (ROE) |
-100.4%
|
-57.5%
|
-41.8% |
| Change turnover |
-2,358
|
-20,146
|
697 |
| 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.