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
|
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.