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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

El & Diesel i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,937 Less Arrow 25,492 Less Arrow 20,928
Financial expenses 50 Less Arrow 38 Less Arrow 26
Earnings before taxes 2,553 Less Arrow 258 More Arrow 641
EBITDA 2,995 Less Arrow 777 More Arrow 1,076
Total assets 9,744 Less Arrow 7,194 Less Arrow 6,366
Current assets 8,816 Less Arrow 5,894 Less Arrow 5,036
Current liabilities 5,385 Less Arrow 4,814 Less Arrow 3,785
Equity capital 4,135 Less Arrow 2,043 Less Arrow 1,953
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,643 More Arrow 1,699 Less Arrow 1,610
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) 61.7% Less Arrow 12.6% More Arrow 32.8%
Change turnover 2,445 More Arrow 4,564 More Arrow 6,607
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.