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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dis3bute AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 892 More Arrow 937 More Arrow 1,082
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 347 Less Arrow 321 More Arrow 475
EBITDA 406 Less Arrow 347 More Arrow 502
Total assets 1,876 Less Arrow 1,807 More Arrow 1,840
Current assets 1,705 More Arrow 1,756 More Arrow 1,759
Current liabilities 123 More Arrow 169 More Arrow 200
Equity capital 1,556 Less Arrow 1,449 Less Arrow 1,431
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 82.9% Less Arrow 80.2% Less Arrow 77.8%
Turnover per employee 446 More Arrow 468 More Arrow 541
Profit as a percentage of turnover 38.9% Less Arrow 34.3% More Arrow 43.9%
Return on assets (ROA) 18.5% Less Arrow 17.8% More Arrow 25.8%
Current ratio 1386.2% Less Arrow 1039.1% Less Arrow 879.5%
Return on equity (ROE) 22.3% Less Arrow 22.2% More Arrow 33.2%
Change turnover -64 Less Arrow -107 Less Arrow -448
Change turnover % -7% Less Arrow -10% Less Arrow -29%
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 2023/06 2022/06 2021/06
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.