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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

A1 Distribution AB

Closing information (x1000 EUR)

Closing information 2024/01 2023/01 2022/01
Turnover 1,408 More Arrow 1,528 Less Arrow 1,333
Financial expenses 14 Less Arrow 1 Equal arrow 1
Earnings before taxes -37 More Arrow -35 More Arrow 105
EBITDA -7 Less Arrow -22 More Arrow 111
Total assets 561 Less Arrow 432 More Arrow 439
Current assets 501 Less Arrow 380 More Arrow 382
Current liabilities 282 Less Arrow 227 Less Arrow 181
Equity capital 166 More Arrow 197 More Arrow 242
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 11 Equal arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 29.6% More Arrow 45.6% More Arrow 55.1%
Turnover per employee 128 More Arrow 139 More Arrow 167
Profit as a percentage of turnover -2.6% More Arrow -2.3% More Arrow 7.9%
Return on assets (ROA) -4.1% Less Arrow -7.9% More Arrow 24.1%
Current ratio 177.7% Less Arrow 167.4% More Arrow 211.0%
Return on equity (ROE) -22.3% More Arrow -17.8% More Arrow 43.4%
Change turnover -120 More Arrow 287 Less Arrow 38
Change turnover % -8% More Arrow 23% Less Arrow 3%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 38% Less Arrow 0%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.