TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & Diesel i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,378
|
2,518
|
2,291 |
| Financial expenses |
3
|
5
|
3 |
| Earnings before taxes |
142
|
230
|
23 |
| EBITDA |
175
|
270
|
70 |
| Total assets |
760
|
878
|
646 |
| Current assets |
713
|
795
|
530 |
| Current liabilities |
369
|
485
|
433 |
| Equity capital |
365
|
373
|
184 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
42.5%
|
28.5% |
| Turnover per employee |
140
|
148
|
153 |
| Profit as a percentage of turnover |
6.0%
|
9.1%
|
1.0% |
| Return on assets (ROA) |
19.1%
|
26.8%
|
4.0% |
| Current ratio |
193.2%
|
163.9%
|
122.4% |
| Return on equity (ROE) |
38.9%
|
61.7%
|
12.5% |
| Change turnover |
-54
|
220
|
410 |
| Change turnover % |
-2%
|
10%
|
22% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
13%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.