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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Etman Distribution AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,063 Less Arrow 4,963 Less Arrow 4,857
Financial expenses 35 More Arrow 50 More Arrow 57
Earnings before taxes 123 Less Arrow -400 More Arrow -85
EBITDA 160 Less Arrow -344 More Arrow -7
Total assets 3,404 Less Arrow 3,382 More Arrow 3,645
Current assets 3,389 Less Arrow 3,366 More Arrow 3,611
Current liabilities 2,339 Less Arrow 2,300 Less Arrow 1,728
Equity capital 238 Less Arrow 5 More Arrow 390
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.0% Less Arrow 0.1% More Arrow 10.7%
Turnover per employee 316 Less Arrow 310 More Arrow 324
Profit as a percentage of turnover 2.4% Less Arrow -8.1% More Arrow -1.8%
Return on assets (ROA) 4.6% Less Arrow -10.3% More Arrow -0.8%
Current ratio 144.9% More Arrow 146.3% More Arrow 209.0%
Return on equity (ROE) 51.7% Less Arrow -8000% More Arrow -21.8%
Change turnover 85 More Arrow 500 Less Arrow 443
Change turnover % 2% More Arrow 11% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 7% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.