TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Distribution Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,852
|
1,911
|
1,928 |
| Financial expenses |
30
|
21
|
17 |
| Earnings before taxes |
-64
|
2
|
74 |
| EBITDA |
72
|
114
|
180 |
| Total assets |
808
|
758
|
808 |
| Current assets |
307
|
360
|
377 |
| Current liabilities |
356
|
377
|
409 |
| Equity capital |
164
|
232
|
233 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.3%
|
30.6%
|
28.8% |
| Turnover per employee |
109
|
112
|
96 |
| Profit as a percentage of turnover |
-3.5%
|
0.1%
|
3.8% |
| Return on assets (ROA) |
-4.2%
|
3.0%
|
11.3% |
| Current ratio |
86.2%
|
95.5%
|
92.2% |
| Return on equity (ROE) |
-39.0%
|
0.9%
|
31.8% |
| Change turnover |
5
|
-22
|
167 |
| Change turnover % |
0%
|
-1%
|
9% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-15%
|
0% |
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.