TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Distansia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,435
|
9,743
|
10,350 |
| Financial expenses |
2
|
61
|
3 |
| Earnings before taxes |
1,734
|
-104
|
2,222 |
| EBITDA |
1,960
|
258
|
2,515 |
| Total assets |
6,310
|
6,826
|
7,075 |
| Current assets |
2,175
|
2,755
|
2,874 |
| Current liabilities |
5,612
|
6,030
|
6,295 |
| Equity capital |
674
|
749
|
717 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,179
|
974
|
941 |
| 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) |
257.3%
|
-13.9%
|
309.9% |
| Change turnover |
-308
|
-607
|
1,068 |
| 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.