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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Etman Distribution AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,041 More Arrow 56,910 Less Arrow 52,244
Financial expenses 1,006 Less Arrow 394 More Arrow 526
Earnings before taxes -6,413 More Arrow 1,379 Less Arrow -4,213
EBITDA -5,327 More Arrow 1,803 Less Arrow -3,623
Total assets 35,083 More Arrow 38,266 Less Arrow 35,599
Current assets 35,007 More Arrow 38,093 Less Arrow 35,432
Current liabilities 10,605 More Arrow 26,297 Less Arrow 24,214
Equity capital 103 More Arrow 2,677 Less Arrow 49
- share capital 52 Less Arrow 51 Less Arrow 47
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 3,203 More Arrow 3,557 Less Arrow 3,265
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) -6226.2% More Arrow 51.5% Less Arrow -8598.0%
Change turnover -9,895 More Arrow 959 More Arrow 5,259
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.