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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A1 Distribution AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 15,862 More Arrow 17,216 Less Arrow 13,979
Financial expenses 156 Less Arrow 7 Less Arrow 6
Earnings before taxes -421 More Arrow -394 More Arrow 1,099
EBITDA -84 Less Arrow -252 More Arrow 1,166
Total assets 6,324 Less Arrow 4,865 Less Arrow 4,604
Current assets 5,640 Less Arrow 4,284 Less Arrow 4,008
Current liabilities 3,172 Less Arrow 2,555 Less Arrow 1,894
Equity capital 1,873 More Arrow 2,225 More Arrow 2,535
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,442 More Arrow 1,565 More Arrow 1,747
Profit as a percentage of turnover -2.7% More Arrow -2.3% More Arrow 7.9%
Return on assets (ROA) -4.2% Less Arrow -8.0% More Arrow 24.0%
Current ratio 177.8% Less Arrow 167.7% More Arrow 211.6%
Return on equity (ROE) -22.5% More Arrow -17.7% More Arrow 43.4%
Change turnover -1,354 More Arrow 3,237 Less Arrow 397
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.