TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dis3bute AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
76
|
90
|
106 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
30
|
31
|
47 |
| EBITDA |
35
|
34
|
49 |
| Total assets |
161
|
175
|
181 |
| Current assets |
146
|
170
|
173 |
| Current liabilities |
11
|
16
|
20 |
| Equity capital |
133
|
140
|
141 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
82.6%
|
80.0%
|
77.9% |
| Turnover per employee |
38
|
45
|
53 |
| Profit as a percentage of turnover |
39.5%
|
34.4%
|
44.3% |
| Return on assets (ROA) |
18.6%
|
17.7%
|
26.0% |
| Current ratio |
1327.3%
|
1062.5%
|
865.0% |
| Return on equity (ROE) |
22.6%
|
22.1%
|
33.3% |
| Change turnover |
-6
|
-10
|
-44 |
| Change turnover % |
-7%
|
-10%
|
-29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.