TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Distrato AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,731
|
3,212
|
3,888 |
| Financial expenses |
910
|
999
|
113 |
| Earnings before taxes |
-450
|
-2,511
|
-1,165 |
| EBITDA |
1,086
|
-919
|
-814 |
| Total assets |
8,152
|
5,215
|
4,834 |
| Current assets |
3,943
|
710
|
665 |
| Current liabilities |
6,846
|
4,552
|
2,116 |
| Equity capital |
245
|
-2,414
|
92 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
6
|
5
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
3.0%
|
-46.3%
|
1.9% |
| Turnover per employee |
1,955
|
642
|
1,944 |
| Profit as a percentage of turnover |
-3.8%
|
-78.2%
|
-30.0% |
| Return on assets (ROA) |
5.6%
|
-29.0%
|
-21.8% |
| Current ratio |
57.6%
|
15.6%
|
31.4% |
| Return on equity (ROE) |
-183.7%
|
104.0%
|
-1266.3% |
| Change turnover |
8,344
|
-911
|
-5,327 |
| Change turnover % |
246%
|
-22%
|
-58% |
| Chg. No. of employees |
1
|
3
|
-6 |
| Chg. No. of employees % |
20%
|
150%
|
-75% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.