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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dis3bute AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 718 More Arrow 901 More Arrow 966
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 207 More Arrow 350 Less Arrow 331
EBITDA 256 More Arrow 410 Less Arrow 358
Total assets 1,759 More Arrow 1,894 Less Arrow 1,864
Current assets 1,478 More Arrow 1,721 More Arrow 1,811
Current liabilities 225 Less Arrow 124 More Arrow 174
Equity capital 1,347 More Arrow 1,571 Less Arrow 1,495
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 76.6% More Arrow 82.9% Less Arrow 80.2%
Turnover per employee 359 More Arrow 450 More Arrow 483
Profit as a percentage of turnover 28.8% More Arrow 38.8% Less Arrow 34.3%
Return on assets (ROA) 11.8% More Arrow 18.5% Less Arrow 17.8%
Current ratio 656.9% More Arrow 1387.9% Less Arrow 1040.8%
Return on equity (ROE) 15.4% More Arrow 22.3% Less Arrow 22.1%
Change turnover -183 More Arrow -65 Less Arrow -110
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.