TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Distra Utbildnings Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,204
|
25,188
|
24,848 |
| Financial expenses |
1
|
37
|
66 |
| Earnings before taxes |
714
|
1,675
|
1,175 |
| EBITDA |
1,209
|
2,180
|
1,739 |
| Total assets |
11,225
|
11,332
|
11,098 |
| Current assets |
3,745
|
3,213
|
2,683 |
| Current liabilities |
2,325
|
2,361
|
2,928 |
| Equity capital |
8,891
|
8,820
|
7,931 |
| - share capital |
65
|
67
|
67 |
| 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 |
764
|
763
|
802 |
| Profit as a percentage of turnover |
2.8%
|
6.6%
|
4.7% |
| Return on assets (ROA) |
6.4%
|
15.1%
|
11.2% |
| Current ratio |
161.1%
|
136.1%
|
91.6% |
| Return on equity (ROE) |
8.0%
|
19.0%
|
14.8% |
| Change turnover |
849
|
212
|
900 |
| 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.