TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Easyfill AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
53,668
|
73,435
|
79,150 |
Financial expenses |
2,450
|
1,808
|
1,600 |
Earnings before taxes |
-14,798
|
-11,487
|
-8,646 |
EBITDA |
-8,837
|
-3,780
|
-1,451 |
Total assets |
54,961
|
65,544
|
82,028 |
Current assets |
24,677
|
31,964
|
40,735 |
Current liabilities |
20,940
|
31,238
|
39,235 |
Equity capital |
25,718
|
27,481
|
41,333 |
- share capital |
14,260
|
7,919
|
8,617 |
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 |
1,095
|
1,245
|
1,298 |
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 |
-20,146
|
697
|
3,700 |
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
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0
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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.