Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A1 Distribution AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 10,494 More Arrow 11,366 Less Arrow 9,920
Financial expenses 103 Less Arrow 5 Less Arrow 4
Earnings before taxes -279 More Arrow -260 More Arrow 780
EBITDA -56 Less Arrow -166 More Arrow 827
Total assets 4,184 Less Arrow 3,212 More Arrow 3,267
Current assets 3,731 Less Arrow 2,828 More Arrow 2,844
Current liabilities 2,099 Less Arrow 1,687 Less Arrow 1,344
Equity capital 1,239 More Arrow 1,469 More Arrow 1,799
- share capital 33 Equal arrow 33 More Arrow 35
Employees (average) 11 Equal arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 29.6% More Arrow 45.7% More Arrow 55.1%
Turnover per employee 954 More Arrow 1,033 More Arrow 1,240
Profit as a percentage of turnover -2.7% More Arrow -2.3% More Arrow 7.9%
Return on assets (ROA) -4.2% Less Arrow -7.9% More Arrow 24.0%
Current ratio 177.8% Less Arrow 167.6% More Arrow 211.6%
Return on equity (ROE) -22.5% More Arrow -17.7% More Arrow 43.4%
Change turnover -896 More Arrow 2,137 Less Arrow 282
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.