TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Distra Utbildnings Center AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,378
|
3,380
|
3,341 |
| Financial expenses |
0
|
5
|
9 |
| Earnings before taxes |
96
|
225
|
158 |
| EBITDA |
162
|
293
|
234 |
| Total assets |
1,505
|
1,521
|
1,492 |
| Current assets |
502
|
431
|
361 |
| Current liabilities |
312
|
317
|
394 |
| Equity capital |
1,192
|
1,183
|
1,067 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
33
|
33
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.2%
|
77.8%
|
71.5% |
| Turnover per employee |
102
|
102
|
108 |
| Profit as a percentage of turnover |
2.8%
|
6.7%
|
4.7% |
| Return on assets (ROA) |
6.4%
|
15.1%
|
11.2% |
| Current ratio |
160.9%
|
136.0%
|
91.6% |
| Return on equity (ROE) |
8.1%
|
19.0%
|
14.8% |
| Change turnover |
114
|
28
|
121 |
| Change turnover % |
3%
|
1%
|
4% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
6%
|
3% |
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.