TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etman Distribution AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,733
|
36,907
|
36,117 |
| Financial expenses |
261
|
372
|
422 |
| Earnings before taxes |
914
|
-2,976
|
-630 |
| EBITDA |
1,196
|
-2,559
|
-49 |
| Total assets |
25,372
|
25,149
|
27,106 |
| Current assets |
25,257
|
25,031
|
26,854 |
| Current liabilities |
17,436
|
17,106
|
12,850 |
| Equity capital |
1,775
|
35
|
2,899 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.0%
|
0.1%
|
10.7% |
| Turnover per employee |
2,358
|
2,307
|
2,408 |
| Profit as a percentage of turnover |
2.4%
|
-8.1%
|
-1.7% |
| Return on assets (ROA) |
4.6%
|
-10.4%
|
-0.8% |
| Current ratio |
144.9%
|
146.3%
|
209.0% |
| Return on equity (ROE) |
51.5%
|
-8502.9%
|
-21.7% |
| Change turnover |
636
|
3,715
|
3,291 |
| Change turnover % |
2%
|
11%
|
10% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
7%
|
15% |
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.