TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Etman Distribution AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,910
|
52,244
|
48,440 |
| Financial expenses |
394
|
526
|
567 |
| Earnings before taxes |
1,379
|
-4,213
|
-845 |
| EBITDA |
1,803
|
-3,623
|
-65 |
| Total assets |
38,266
|
35,599
|
36,354 |
| Current assets |
38,093
|
35,432
|
36,017 |
| Current liabilities |
26,297
|
24,214
|
17,234 |
| Equity capital |
2,677
|
49
|
3,888 |
| - share capital |
51
|
47
|
49 |
| 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 |
3,557
|
3,265
|
3,229 |
| 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%
|
-8598.0%
|
-21.7% |
| Change turnover |
959
|
5,259
|
4,414 |
| 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.