TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Distribution Innovation AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,589
|
63,444
|
68,708 |
Financial expenses |
1,310
|
958
|
740 |
Earnings before taxes |
3,973
|
-4,736
|
2,117 |
Total assets |
47,058
|
49,127
|
53,002 |
Current assets |
11,107
|
12,543
|
25,299 |
Current liabilities |
11,778
|
11,369
|
12,417 |
Equity capital |
19,424
|
15,266
|
19,732 |
- share capital |
4,641
|
4,945
|
5,219 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.3%
|
31.1%
|
37.2% |
Turnover per employee | |||
Profit as a percentage of turnover |
6.6%
|
-7.5%
|
3.1% |
Return on assets (ROA) |
11.2%
|
-7.7%
|
5.4% |
Current ratio |
94.3%
|
110.3%
|
203.7% |
Return on equity (ROE) |
20.5%
|
-31.0%
|
10.7% |
Change turnover |
1,043
|
-1,655
|
68,708 |
Change turnover % |
2%
|
-3% | |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.