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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Distra Utbildnings Center AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,807 Less Arrow 37,500 Less Arrow 37,185
Financial expenses 2 More Arrow 55 More Arrow 99
Earnings before taxes 1,100 More Arrow 2,494 Less Arrow 1,758
EBITDA 1,861 More Arrow 3,246 Less Arrow 2,602
Total assets 17,283 Less Arrow 16,872 Less Arrow 16,608
Current assets 5,766 Less Arrow 4,784 Less Arrow 4,015
Current liabilities 3,580 Less Arrow 3,515 More Arrow 4,382
Equity capital 13,690 Less Arrow 13,131 Less Arrow 11,869
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 Equal arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.2% Less Arrow 77.8% Less Arrow 71.5%
Turnover per employee 1,176 Less Arrow 1,136 More Arrow 1,200
Profit as a percentage of turnover 2.8% More Arrow 6.7% Less Arrow 4.7%
Return on assets (ROA) 6.4% More Arrow 15.1% Less Arrow 11.2%
Current ratio 161.1% Less Arrow 136.1% Less Arrow 91.6%
Return on equity (ROE) 8.0% More Arrow 19.0% Less Arrow 14.8%
Change turnover 1,307 Less Arrow 315 More Arrow 1,347
Change turnover % 3% Less Arrow 1% More Arrow 4%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.