TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Distribution Innovation AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,053
|
60,589
|
63,444 |
| Financial expenses |
15,219
|
1,310
|
958 |
| Earnings before taxes |
-18,777
|
3,973
|
-4,736 |
| Total assets |
29,490
|
47,058
|
49,127 |
| Current assets |
14,859
|
11,107
|
12,543 |
| Current liabilities |
10,258
|
11,778
|
11,369 |
| Equity capital |
16,165
|
19,424
|
15,266 |
| - share capital |
5,510
|
4,641
|
4,945 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.8%
|
41.3%
|
31.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-32.3%
|
6.6%
|
-7.5% |
| Return on assets (ROA) |
-12.1%
|
11.2%
|
-7.7% |
| Current ratio |
144.9%
|
94.3%
|
110.3% |
| Return on equity (ROE) |
-116.2%
|
20.5%
|
-31.0% |
| Change turnover |
506
|
1,043
|
-1,655 |
| Change turnover % |
1%
|
2%
|
-3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.