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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Distribution Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,911 More Arrow 1,928 Less Arrow 1,917
Financial expenses 21 Less Arrow 17 More Arrow 22
Earnings before taxes 2 More Arrow 74 Less Arrow -159
EBITDA 114 More Arrow 180 Less Arrow -10
Total assets 758 More Arrow 808 More Arrow 930
Current assets 360 More Arrow 377 Less Arrow 357
Current liabilities 377 More Arrow 409 More Arrow 488
Equity capital 232 More Arrow 233 Less Arrow 190
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.6% Less Arrow 28.8% Less Arrow 20.4%
Turnover per employee 112 Less Arrow 96 Equal arrow 96
Profit as a percentage of turnover 0.1% More Arrow 3.8% Less Arrow -8.3%
Return on assets (ROA) 3.0% More Arrow 11.3% Less Arrow -14.7%
Current ratio 95.5% Less Arrow 92.2% Less Arrow 73.2%
Return on equity (ROE) 0.9% More Arrow 31.8% Less Arrow -83.7%
Change turnover -22 More Arrow 167 Less Arrow -184
Change turnover % -1% More Arrow 9% Less Arrow -9%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -15% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.