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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

Share

Distreal 3 Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,590 Less Arrow 21,612 More Arrow 21,695
Financial expenses 23,441 Less Arrow 19,782 Less Arrow 19,329
Earnings before taxes -9,668 Less Arrow -10,152 More Arrow -9,871
EBITDA 21,545 Less Arrow 16,886 More Arrow 16,949
Total assets 305,387 Less Arrow 292,663 More Arrow 308,277
Current assets 7,102 More Arrow 7,488 Less Arrow 6,775
Current liabilities 20,469 More Arrow 24,248 Less Arrow 17,997
Equity capital 9,640 More Arrow 27,547 More Arrow 45,102
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.2% More Arrow 9.4% More Arrow 14.6%
Turnover per employee
Profit as a percentage of turnover -37.8% Less Arrow -47.0% More Arrow -45.5%
Return on assets (ROA) 4.5% Less Arrow 3.3% Less Arrow 3.1%
Current ratio 34.7% Less Arrow 30.9% More Arrow 37.6%
Return on equity (ROE) -100.3% More Arrow -36.9% More Arrow -21.9%
Change turnover 2,444 Less Arrow 569 Less Arrow 57
Change turnover % 11% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.