TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dis3bute AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
63
|
76
|
90 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
18
|
30
|
31 |
| EBITDA |
23
|
35
|
34 |
| Total assets |
155
|
161
|
175 |
| Current assets |
130
|
146
|
170 |
| Current liabilities |
20
|
11
|
16 |
| Equity capital |
119
|
133
|
140 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
76.8%
|
82.6%
|
80.0% |
| Turnover per employee |
32
|
38
|
45 |
| Profit as a percentage of turnover |
28.6%
|
39.5%
|
34.4% |
| Return on assets (ROA) |
11.6%
|
18.6%
|
17.7% |
| Current ratio |
650.0%
|
1327.3%
|
1062.5% |
| Return on equity (ROE) |
15.1%
|
22.6%
|
22.1% |
| Change turnover |
-16
|
-6
|
-10 |
| Change turnover % |
-20%
|
-7%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.