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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etman Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,178 Less Arrow 55,231 Less Arrow 49,671
Financial expenses 389 More Arrow 556 More Arrow 581
Earnings before taxes 1,361 Less Arrow -4,454 More Arrow -866
EBITDA 1,780 Less Arrow -3,830 More Arrow -67
Total assets 37,774 Less Arrow 37,635 Less Arrow 37,278
Current assets 37,603 Less Arrow 37,458 Less Arrow 36,932
Current liabilities 25,959 Less Arrow 25,599 Less Arrow 17,672
Equity capital 2,643 Less Arrow 52 More Arrow 3,987
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,511 Less Arrow 3,452 Less Arrow 3,311
Profit as a percentage of turnover 2.4% Less Arrow -8.1% More Arrow -1.7%
Return on assets (ROA) 4.6% Less Arrow -10.4% More Arrow -0.8%
Current ratio 144.9% More Arrow 146.3% More Arrow 209.0%
Return on equity (ROE) 51.5% Less Arrow -8565.4% More Arrow -21.7%
Change turnover 947 More Arrow 5,560 Less Arrow 4,526
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.