TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Diesel i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,739
|
18,765
|
17,035 |
| Financial expenses |
21
|
34
|
25 |
| Earnings before taxes |
1,059
|
1,715
|
172 |
| EBITDA |
1,303
|
2,012
|
519 |
| Total assets |
5,670
|
6,545
|
4,807 |
| Current assets |
5,318
|
5,921
|
3,939 |
| Current liabilities |
2,750
|
3,617
|
3,217 |
| Equity capital |
2,723
|
2,777
|
1,365 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
42.4%
|
28.4% |
| Turnover per employee |
1,043
|
1,104
|
1,136 |
| Profit as a percentage of turnover |
6.0%
|
9.1%
|
1.0% |
| Return on assets (ROA) |
19.0%
|
26.7%
|
4.1% |
| Current ratio |
193.4%
|
163.7%
|
122.4% |
| Return on equity (ROE) |
38.9%
|
61.8%
|
12.6% |
| Change turnover |
-405
|
1,642
|
3,050 |
| 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.