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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Supplies Direct City AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 48,089 More Arrow 58,725 More Arrow 60,387
Financial expenses 333 More Arrow 798 Less Arrow 608
Earnings before taxes -3,838 Less Arrow -14,836 More Arrow -11,456
EBITDA -1,840 Less Arrow -12,378 More Arrow -9,689
Total assets 26,373 More Arrow 50,838 Less Arrow 49,154
Current assets 19,121 More Arrow 42,277 Less Arrow 38,817
Current liabilities 17,439 More Arrow 40,791 More Arrow 46,014
Equity capital 8,660 More Arrow 9,171 Less Arrow 3,034
- share capital 187 Less Arrow 180 More Arrow 183
Employees (average) 17 More Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 32.8% Less Arrow 18.0% Less Arrow 6.2%
Turnover per employee 2,829 Less Arrow 2,025 More Arrow 2,082
Profit as a percentage of turnover -8.0% Less Arrow -25.3% More Arrow -19.0%
Return on assets (ROA) -13.3% Less Arrow -27.6% More Arrow -22.1%
Current ratio 109.6% Less Arrow 103.6% Less Arrow 84.4%
Return on equity (ROE) -44.3% Less Arrow -161.8% Less Arrow -377.6%
Change turnover -12,705 More Arrow -763 More Arrow 13,852
Change turnover % -21% More Arrow -1% More Arrow 30%
Chg. No. of employees -12 More Arrow 0 More Arrow 13
Chg. No. of employees % -41% More Arrow 0% More Arrow 81%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.