TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Easyfill AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,201
|
9,875
|
10,644 |
| Financial expenses |
329
|
243
|
215 |
| Earnings before taxes |
-1,985
|
-1,545
|
-1,163 |
| EBITDA |
-1,186
|
-508
|
-195 |
| Total assets |
7,374
|
8,814
|
11,031 |
| Current assets |
3,311
|
4,298
|
5,478 |
| Current liabilities |
2,810
|
4,201
|
5,276 |
| Equity capital |
3,451
|
3,696
|
5,558 |
| - share capital |
1,913
|
1,065
|
1,159 |
| Employees (average) |
49
|
59
|
61 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.8%
|
41.9%
|
50.4% |
| Turnover per employee |
147
|
167
|
174 |
| Profit as a percentage of turnover |
-27.6%
|
-15.6%
|
-10.9% |
| Return on assets (ROA) |
-22.5%
|
-14.8%
|
-8.6% |
| Current ratio |
117.8%
|
102.3%
|
103.8% |
| Return on equity (ROE) |
-57.5%
|
-41.8%
|
-20.9% |
| Change turnover |
-2,703
|
94
|
498 |
| Change turnover % |
-27%
|
1%
|
5% |
| Chg. No. of employees |
-10
|
-2
|
1 |
| Chg. No. of employees % |
-17%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.