TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Distansia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,558
|
9,216
|
10,094 |
| Financial expenses |
2
|
58
|
3 |
| Earnings before taxes |
1,757
|
-98
|
2,167 |
| EBITDA |
1,986
|
244
|
2,453 |
| Total assets |
6,392
|
6,457
|
6,900 |
| Current assets |
2,203
|
2,606
|
2,803 |
| Current liabilities |
5,685
|
5,704
|
6,139 |
| Equity capital |
683
|
708
|
699 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.7%
|
11.0%
|
10.1% |
| Turnover per employee |
1,195
|
922
|
918 |
| Profit as a percentage of turnover |
18.4%
|
-1.1%
|
21.5% |
| Return on assets (ROA) |
27.5%
|
-0.6%
|
31.4% |
| Current ratio |
38.8%
|
45.7%
|
45.7% |
| Return on equity (ROE) |
257.2%
|
-13.8%
|
310.0% |
| Change turnover |
-312
|
-574
|
1,042 |
| 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.