TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Diesel i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,168
|
28,301
|
24,113 |
| Financial expenses |
34
|
51
|
36 |
| Earnings before taxes |
1,681
|
2,586
|
244 |
| EBITDA |
2,069
|
3,034
|
735 |
| Total assets |
9,003
|
9,871
|
6,805 |
| Current assets |
8,445
|
8,931
|
5,575 |
| Current liabilities |
4,367
|
5,455
|
4,554 |
| Equity capital |
4,324
|
4,189
|
1,932 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
42.4%
|
28.4% |
| Turnover per employee |
1,657
|
1,665
|
1,608 |
| Profit as a percentage of turnover |
6.0%
|
9.1%
|
1.0% |
| Return on assets (ROA) |
19.0%
|
26.7%
|
4.1% |
| Current ratio |
193.4%
|
163.7%
|
122.4% |
| Return on equity (ROE) |
38.9%
|
61.7%
|
12.6% |
| Change turnover |
-644
|
2,477
|
4,317 |
| Change turnover % |
-2%
|
10%
|
22% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
13%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.