TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
5A Distribution AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
33,719
|
61,764
|
74,393 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-1,581
|
3,030
|
4,068 |
| EBITDA |
-1,416
|
3,214
|
4,389 |
| Total assets |
21,204
|
20,714
|
26,565 |
| Current assets |
16,740
|
16,131
|
21,475 |
| Current liabilities |
5,768
|
4,086
|
6,625 |
| Equity capital |
14,830
|
15,736
|
19,141 |
| - share capital |
65
|
63
|
66 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
69.9%
|
76.0%
|
72.1% |
| Turnover per employee |
2,810
|
5,615
|
6,199 |
| Profit as a percentage of turnover |
-4.7%
|
4.9%
|
5.5% |
| Return on assets (ROA) |
-7.5%
|
14.6%
|
15.3% |
| Current ratio |
290.2%
|
394.8%
|
324.2% |
| Return on equity (ROE) |
-10.7%
|
19.3%
|
21.3% |
| Change turnover |
-29,493
|
-9,953
|
5,341 |
| 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.