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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dis3bute AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 471 More Arrow 569 More Arrow 673
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 136 More Arrow 221 More Arrow 231
EBITDA 168 More Arrow 259 Less Arrow 249
Total assets 1,155 More Arrow 1,196 More Arrow 1,298
Current assets 970 More Arrow 1,087 More Arrow 1,261
Current liabilities 148 Less Arrow 78 More Arrow 121
Equity capital 884 More Arrow 992 More Arrow 1,041
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 76.5% More Arrow 82.9% Less Arrow 80.2%
Turnover per employee 236 More Arrow 284 More Arrow 336
Profit as a percentage of turnover 28.9% More Arrow 38.8% Less Arrow 34.3%
Return on assets (ROA) 11.8% More Arrow 18.5% Less Arrow 17.8%
Current ratio 655.4% More Arrow 1393.6% Less Arrow 1042.1%
Return on equity (ROE) 15.4% More Arrow 22.3% Less Arrow 22.2%
Change turnover -120 More Arrow -41 Less Arrow -77
Change turnover % -20% More Arrow -7% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.