TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Easyfill AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
79,902
|
109,895
|
108,852 |
Financial expenses |
3,648
|
2,705
|
2,201 |
Earnings before taxes |
-22,031
|
-17,190
|
-11,891 |
EBITDA |
-13,156
|
-5,656
|
-1,995 |
Total assets |
81,827
|
98,086
|
112,811 |
Current assets |
36,739
|
47,833
|
56,022 |
Current liabilities |
31,176
|
46,747
|
53,959 |
Equity capital |
38,289
|
41,125
|
56,844 |
- share capital |
21,231
|
11,850
![]() |
11,850 |
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 |
1,631
|
1,863
|
1,784 |
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 |
-29,993
|
1,043
|
5,088 |
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.