TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Distansia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
850
|
876
|
1,012 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
156
|
-9
|
217 |
| EBITDA |
177
|
23
|
246 |
| Total assets |
569
|
613
|
692 |
| Current assets |
196
|
248
|
281 |
| Current liabilities |
506
|
542
|
616 |
| Equity capital |
61
|
67
|
70 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.7%
|
10.9%
|
10.1% |
| Turnover per employee |
106
|
88
|
92 |
| Profit as a percentage of turnover |
18.4%
|
-1.0%
|
21.4% |
| Return on assets (ROA) |
27.4%
|
-0.7%
|
31.4% |
| Current ratio |
38.7%
|
45.8%
|
45.6% |
| Return on equity (ROE) |
255.7%
|
-13.4%
|
310.0% |
| Change turnover |
-28
|
-55
|
104 |
| Change turnover % |
-3%
|
-6%
|
12% |
| Chg. No. of employees |
-2
|
-1
|
4 |
| Chg. No. of employees % |
-20%
|
-9%
|
57% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.