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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etman Distribution AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,583 More Arrow 56,178 Less Arrow 55,231
Financial expenses 975 Less Arrow 389 More Arrow 556
Earnings before taxes -6,218 More Arrow 1,361 Less Arrow -4,454
EBITDA -5,165 More Arrow 1,780 Less Arrow -3,830
Total assets 34,018 More Arrow 37,774 Less Arrow 37,635
Current assets 33,945 More Arrow 37,603 Less Arrow 37,458
Current liabilities 10,283 More Arrow 25,959 Less Arrow 25,599
Equity capital 100 More Arrow 2,643 Less Arrow 52
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,106 More Arrow 3,511 Less Arrow 3,452
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) -6218.0% More Arrow 51.5% Less Arrow -8565.4%
Change turnover -9,595 More Arrow 947 More Arrow 5,560
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.