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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Etman Distribution AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,254 More Arrow 37,733 Less Arrow 36,907
Financial expenses 633 Less Arrow 261 More Arrow 372
Earnings before taxes -4,038 More Arrow 914 Less Arrow -2,976
EBITDA -3,354 More Arrow 1,196 Less Arrow -2,559
Total assets 22,093 More Arrow 25,372 Less Arrow 25,149
Current assets 22,046 More Arrow 25,257 Less Arrow 25,031
Current liabilities 6,678 More Arrow 17,436 Less Arrow 17,106
Equity capital 65 More Arrow 1,775 Less Arrow 35
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 15 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.3% More Arrow 7.0% Less Arrow 0.1%
Turnover per employee 2,017 More Arrow 2,358 Less Arrow 2,307
Profit as a percentage of turnover -13.3% More Arrow 2.4% Less Arrow -8.1%
Return on assets (ROA) -15.4% More Arrow 4.6% Less Arrow -10.4%
Current ratio 330.1% Less Arrow 144.9% More Arrow 146.3%
Return on equity (ROE) -6212.3% More Arrow 51.5% Less Arrow -8502.9%
Change turnover -6,232 More Arrow 636 More Arrow 3,715
Change turnover % -17% More Arrow 2% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.