TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Distribution Innovation AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,205
|
94,943
|
94,492 |
Financial expenses |
1,951
|
1,434
|
1,018 |
Earnings before taxes |
5,915
|
-7,087
|
2,911 |
Total assets |
70,061
|
73,517
|
72,892 |
Current assets |
16,537
|
18,770
|
34,793 |
Current liabilities |
17,535
|
17,014
|
17,076 |
Equity capital |
28,918
|
22,846
|
27,136 |
- share capital |
6,910
|
7,400
|
7,178 |
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%
|
203.8% |
Return on equity (ROE) |
20.5%
|
-31.0%
|
10.7% |
Change turnover |
1,553
|
-2,477
|
94,492 |
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.