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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

El & Diesel i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,313 More Arrow 27,937 Less Arrow 25,492
Financial expenses 33 More Arrow 50 Less Arrow 38
Earnings before taxes 1,630 More Arrow 2,553 Less Arrow 258
EBITDA 2,006 More Arrow 2,995 Less Arrow 777
Total assets 8,730 More Arrow 9,744 Less Arrow 7,194
Current assets 8,189 More Arrow 8,816 Less Arrow 5,894
Current liabilities 4,234 More Arrow 5,385 Less Arrow 4,814
Equity capital 4,193 Less Arrow 4,135 Less Arrow 2,043
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Equal arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.0% Less Arrow 42.4% Less Arrow 28.4%
Turnover per employee 1,607 More Arrow 1,643 More Arrow 1,699
Profit as a percentage of turnover 6.0% More Arrow 9.1% Less Arrow 1.0%
Return on assets (ROA) 19.0% More Arrow 26.7% Less Arrow 4.1%
Current ratio 193.4% Less Arrow 163.7% Less Arrow 122.4%
Return on equity (ROE) 38.9% More Arrow 61.7% Less Arrow 12.6%
Change turnover -624 More Arrow 2,445 More Arrow 4,564
Change turnover % -2% More Arrow 10% More Arrow 22%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 13% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.