TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AT Distribution in Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,442
|
3,042
|
2,928 |
Financial expenses |
52
|
1
|
0 |
Earnings before taxes |
338
|
441
|
725 |
EBITDA |
410
|
462
|
730 |
Total assets |
3,056
|
3,248
|
2,797 |
Current assets |
3,007
|
3,179
|
2,708 |
Current liabilities |
937
|
1,347
|
1,246 |
Equity capital |
1,417
|
1,149
|
799 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
0
|
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.4%
|
35.4%
|
28.6% |
Turnover per employee |
3,042
|
2,928 | |
Profit as a percentage of turnover |
9.8%
|
14.5%
|
24.8% |
Return on assets (ROA) |
12.8%
|
13.6%
|
25.9% |
Current ratio |
320.9%
|
236.0%
|
217.3% |
Return on equity (ROE) |
23.9%
|
38.4%
|
90.7% |
Change turnover |
400
|
114
|
962 |
Change turnover % |
13%
|
4%
|
49% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-100%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.