TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A1 Distribution AB
Closing information (x1000 NOK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
15,978
|
16,538
|
13,347 |
Financial expenses |
157
|
7
|
6 |
Earnings before taxes |
-424
|
-378
|
1,049 |
EBITDA |
-85
|
-242
|
1,113 |
Total assets |
6,370
|
4,673
|
4,396 |
Current assets |
5,681
|
4,115
|
3,827 |
Current liabilities |
3,195
|
2,454
|
1,808 |
Equity capital |
1,887
|
2,137
|
2,420 |
- share capital |
50
|
48
![]() |
48 |
Employees (average) |
11
![]() |
11
|
8 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
29.6%
|
45.7%
|
55.1% |
Turnover per employee |
1,453
|
1,503
|
1,668 |
Profit as a percentage of turnover |
-2.7%
|
-2.3%
|
7.9% |
Return on assets (ROA) |
-4.2%
|
-7.9%
|
24.0% |
Current ratio |
177.8%
|
167.7%
|
211.7% |
Return on equity (ROE) |
-22.5%
|
-17.7%
|
43.3% |
Change turnover |
-1,364
|
3,109
|
379 |
Change turnover % |
-8%
|
23%
|
3% |
Chg. No. of employees |
0
|
3
|
0 |
Chg. No. of employees % |
0%
|
38%
|
0% |
Total value of public sale
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
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.