TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & Diesel i Stockholm AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,518
|
2,291
|
2,046 |
Financial expenses |
5
|
3
![]() |
3 |
Earnings before taxes |
230
|
23
|
63 |
EBITDA |
270
|
70
|
105 |
Total assets |
878
|
646
|
622 |
Current assets |
795
|
530
|
492 |
Current liabilities |
485
|
433
|
370 |
Equity capital |
373
|
184
|
191 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
17
|
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.5%
|
28.5%
|
30.7% |
Turnover per employee |
148
|
153
|
157 |
Profit as a percentage of turnover |
9.1%
|
1.0%
|
3.1% |
Return on assets (ROA) |
26.8%
|
4.0%
|
10.6% |
Current ratio |
163.9%
|
122.4%
|
133.0% |
Return on equity (ROE) |
61.7%
|
12.5%
|
33.0% |
Change turnover |
220
|
410
|
646 |
Change turnover % |
10%
|
22%
|
46% |
Chg. No. of employees |
2
![]() |
2
|
3 |
Chg. No. of employees % |
13%
|
15%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.