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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El & Diesel i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,765 Less Arrow 17,035 Less Arrow 15,217
Financial expenses 34 Less Arrow 25 Less Arrow 19
Earnings before taxes 1,715 Less Arrow 172 More Arrow 466
EBITDA 2,012 Less Arrow 519 More Arrow 782
Total assets 6,545 Less Arrow 4,807 Less Arrow 4,629
Current assets 5,921 Less Arrow 3,939 Less Arrow 3,662
Current liabilities 3,617 Less Arrow 3,217 Less Arrow 2,752
Equity capital 2,777 Less Arrow 1,365 More Arrow 1,420
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 28.4% More Arrow 30.7%
Turnover per employee 1,104 More Arrow 1,136 More Arrow 1,171
Profit as a percentage of turnover 9.1% Less Arrow 1.0% More Arrow 3.1%
Return on assets (ROA) 26.7% Less Arrow 4.1% More Arrow 10.5%
Current ratio 163.7% Less Arrow 122.4% More Arrow 133.1%
Return on equity (ROE) 61.8% Less Arrow 12.6% More Arrow 32.8%
Change turnover 1,642 More Arrow 3,050 More Arrow 4,804
Change turnover % 10% More Arrow 22% More Arrow 46%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 13% More Arrow 15% More Arrow 30%

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.