TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Easyfill AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
78,659
|
80,943
|
103,951 |
| Financial expenses |
4,766
|
3,696
|
2,559 |
| Earnings before taxes |
-21,474
|
-22,318
|
-16,260 |
| EBITDA |
-8,597
|
-13,327
|
-5,350 |
| Total assets |
54,341
|
82,893
|
92,781 |
| Current assets |
16,934
|
37,218
|
45,246 |
| Current liabilities |
23,952
|
31,582
|
44,219 |
| Equity capital |
21,380
|
38,788
|
38,901 |
| - share capital |
21,895
|
21,508
|
11,209 |
| 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 |
1,966
|
1,652
|
1,762 |
| 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 |
-3,744
|
-30,384
|
987 |
| 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.