TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Easyfill AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
76,272
|
79,902
|
109,895 |
| Financial expenses |
4,621
|
3,648
|
2,705 |
| Earnings before taxes |
-20,822
|
-22,031
|
-17,190 |
| EBITDA |
-8,336
|
-13,156
|
-5,656 |
| Total assets |
52,692
|
81,827
|
98,086 |
| Current assets |
16,420
|
36,739
|
47,833 |
| Current liabilities |
23,225
|
31,176
|
46,747 |
| Equity capital |
20,731
|
38,289
|
41,125 |
| - share capital |
21,231
|
21,231
|
11,850 |
| 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 |
1,907
|
1,631
|
1,863 |
| 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 |
-3,630
|
-29,993
|
1,043 |
| 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.