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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Supplies Direct City AB

Closing information (x1000 NOK)

Closing information 2020/12 2019/12 2018/12
Turnover 67,973 More Arrow 77,538 More Arrow 81,107
Financial expenses 470 More Arrow 1,053 Less Arrow 817
Earnings before taxes -5,426 Less Arrow -19,589 More Arrow -15,386
EBITDA -2,601 Less Arrow -16,343 More Arrow -13,013
Total assets 37,277 More Arrow 67,125 Less Arrow 66,020
Current assets 27,027 More Arrow 55,821 Less Arrow 52,136
Current liabilities 24,649 More Arrow 53,859 More Arrow 61,803
Equity capital 12,241 Less Arrow 12,109 Less Arrow 4,075
- share capital 264 Less Arrow 238 More Arrow 246
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 3,998 Less Arrow 2,674 More Arrow 2,797
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 -17,958 More Arrow -1,008 More Arrow 18,605
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.