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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Supplies Direct City AB

Closing information (x1000 SEK)

Closing information 2020/12 2019/12 2018/12
Turnover 64,884 More Arrow 82,026 More Arrow 83,092
Financial expenses 449 More Arrow 1,114 Less Arrow 837
Earnings before taxes -5,179 Less Arrow -20,723 More Arrow -15,763
EBITDA -2,483 Less Arrow -17,289 More Arrow -13,332
Total assets 35,583 More Arrow 71,010 Less Arrow 67,636
Current assets 25,799 More Arrow 59,052 Less Arrow 53,412
Current liabilities 23,529 More Arrow 56,977 More Arrow 63,316
Equity capital 11,685 More Arrow 12,810 Less Arrow 4,175
- share capital 252 Equal arrow 252 Equal arrow 252
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 3,817 Less Arrow 2,828 More Arrow 2,865
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 -17,142 More Arrow -1,066 More Arrow 19,060
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.