TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etman Distribusjon AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
181,917
|
140,969
|
171,146 |
| Financial expenses |
7,862
|
5,818
|
1,814 |
| Earnings before taxes |
-10,756
|
-10,904
|
7,785 |
| Total assets |
112,361
|
68,690
|
71,670 |
| Current assets |
102,100
|
64,854
|
68,375 |
| Current liabilities |
110,183
|
63,294
|
59,651 |
| Equity capital |
2,178
|
5,397
|
12,018 |
| - share capital |
151
|
161
|
170 |
| Employees (average) | 44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.9%
|
7.9%
|
16.8% |
| Turnover per employee | 3,890 | ||
| Profit as a percentage of turnover |
-5.9%
|
-7.7%
|
4.5% |
| Return on assets (ROA) |
-2.6%
|
-7.4%
|
13.4% |
| Current ratio |
92.7%
|
102.5%
|
114.6% |
| Return on equity (ROE) |
-493.8%
|
-202.0%
|
64.8% |
| Change turnover |
49,611
|
-21,188
|
171,146 |
| Change turnover % |
37%
|
-13% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.