TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
5A Distribution AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
51,918
|
97,330
|
113,014 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-2,435
|
4,775
|
6,180 |
| EBITDA |
-2,181
|
5,064
|
6,668 |
| Total assets |
32,649
|
32,641
|
40,356 |
| Current assets |
25,775
|
25,420
|
32,624 |
| Current liabilities |
8,882
|
6,439
|
10,064 |
| Equity capital |
22,834
|
24,797
|
29,078 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,326
|
8,848
|
9,418 |
| 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 |
-45,412
|
-15,684
|
8,113 |
| 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.