TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Diesel i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,301
|
24,113
|
20,409 |
| Financial expenses |
51
|
36
|
25 |
| Earnings before taxes |
2,586
|
244
|
625 |
| EBITDA |
3,034
|
735
|
1,049 |
| Total assets |
9,871
|
6,805
|
6,208 |
| Current assets |
8,931
|
5,575
|
4,911 |
| Current liabilities |
5,455
|
4,554
|
3,691 |
| Equity capital |
4,189
|
1,932
|
1,905 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
17
|
15
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.4%
|
28.4%
|
30.7% |
| Turnover per employee |
1,665
|
1,608
|
1,570 |
| Profit as a percentage of turnover |
9.1%
|
1.0%
|
3.1% |
| Return on assets (ROA) |
26.7%
|
4.1%
|
10.5% |
| Current ratio |
163.7%
|
122.4%
|
133.1% |
| Return on equity (ROE) |
61.7%
|
12.6%
|
32.8% |
| Change turnover |
2,477
|
4,317
|
6,443 |
| Change turnover % |
10%
|
22%
|
46% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
13%
|
15%
|
30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.