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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Distansia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,337 More Arrow 6,511 More Arrow 7,526
Financial expenses 1 More Arrow 41 Less Arrow 2
Earnings before taxes 1,165 Less Arrow -69 More Arrow 1,616
EBITDA 1,316 Less Arrow 172 More Arrow 1,829
Total assets 4,238 More Arrow 4,561 More Arrow 5,144
Current assets 1,461 More Arrow 1,841 More Arrow 2,090
Current liabilities 3,769 More Arrow 4,029 More Arrow 4,577
Equity capital 453 More Arrow 501 More Arrow 521
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.7% More Arrow 11.0% Less Arrow 10.1%
Turnover per employee 792 Less Arrow 651 More Arrow 684
Profit as a percentage of turnover 18.4% Less Arrow -1.1% More Arrow 21.5%
Return on assets (ROA) 27.5% Less Arrow -0.6% More Arrow 31.5%
Current ratio 38.8% More Arrow 45.7% Equal arrow 45.7%
Return on equity (ROE) 257.2% Less Arrow -13.8% More Arrow 310.2%
Change turnover -207 Less Arrow -406 More Arrow 777
Change turnover % -3% Less Arrow -6% More Arrow 12%
Chg. No. of employees -2 More Arrow -1 More Arrow 4
Chg. No. of employees % -20% More Arrow -9% More Arrow 57%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.