TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Distillium AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,284
|
79,887
|
76,522 |
| Financial expenses |
240
|
329
|
195 |
| Earnings before taxes |
758
|
221
|
395 |
| Total assets |
18,329
|
17,886
|
16,186 |
| Current assets |
17,867
|
17,886
|
16,186 |
| Current liabilities |
14,797
|
14,912
|
13,181 |
| Equity capital |
3,509
|
2,973
|
3,006 |
| - share capital |
97
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.1%
|
16.6%
|
18.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.9%
|
0.3%
|
0.5% |
| Return on assets (ROA) |
5.4%
|
3.1%
|
3.6% |
| Current ratio |
120.7%
|
119.9%
|
122.8% |
| Return on equity (ROE) |
21.6%
|
7.4%
|
13.1% |
| Change turnover |
5,812
|
8,435
|
-5,273 |
| Change turnover % |
7%
|
12%
|
-6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.