TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Easyfill AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
80,943
|
103,951
|
106,155 |
| Financial expenses |
3,696
|
2,559
|
2,146 |
| Earnings before taxes |
-22,318
|
-16,260
|
-11,596 |
| EBITDA |
-13,327
|
-5,350
|
-1,946 |
| Total assets |
82,893
|
92,781
|
110,016 |
| Current assets |
37,218
|
45,246
|
54,634 |
| Current liabilities |
31,582
|
44,219
|
52,622 |
| Equity capital |
38,788
|
38,901
|
55,436 |
| - share capital |
21,508
|
11,209
|
11,556 |
| Employees (average) |
49
|
59
|
61 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.8%
|
41.9%
|
50.4% |
| Turnover per employee |
1,652
|
1,762
|
1,740 |
| Profit as a percentage of turnover |
-27.6%
|
-15.6%
|
-10.9% |
| Return on assets (ROA) |
-22.5%
|
-14.8%
|
-8.6% |
| Current ratio |
117.8%
|
102.3%
|
103.8% |
| Return on equity (ROE) |
-57.5%
|
-41.8%
|
-20.9% |
| Change turnover |
-30,384
|
987
|
4,962 |
| Change turnover % |
-27%
|
1%
|
5% |
| Chg. No. of employees |
-10
|
-2
|
1 |
| Chg. No. of employees % |
-17%
|
-3%
|
2% |
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.