TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
5A Distribution AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
4,520
|
8,281
|
9,981 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-212
|
406
|
546 |
| EBITDA |
-190
|
431
|
589 |
| Total assets |
2,842
|
2,777
|
3,564 |
| Current assets |
2,244
|
2,163
|
2,881 |
| Current liabilities |
773
|
548
|
889 |
| Equity capital |
1,988
|
2,110
|
2,568 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
70.0%
|
76.0%
|
72.1% |
| Turnover per employee |
377
|
753
|
832 |
| Profit as a percentage of turnover |
-4.7%
|
4.9%
|
5.5% |
| Return on assets (ROA) |
-7.5%
|
14.6%
|
15.3% |
| Current ratio |
290.3%
|
394.7%
|
324.1% |
| Return on equity (ROE) |
-10.7%
|
19.2%
|
21.3% |
| Change turnover |
-3,954
|
-1,334
|
717 |
| Change turnover % |
-47%
|
-14%
|
8% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
9%
|
-8%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.