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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Distribution Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,246 More Arrow 14,338 Less Arrow 14,253
Financial expenses 159 Less Arrow 127 More Arrow 164
Earnings before taxes 11 More Arrow 548 Less Arrow -1,185
EBITDA 852 More Arrow 1,338 Less Arrow -78
Total assets 5,647 More Arrow 6,012 More Arrow 6,916
Current assets 2,685 More Arrow 2,803 Less Arrow 2,655
Current liabilities 2,808 More Arrow 3,042 More Arrow 3,629
Equity capital 1,732 More Arrow 1,735 Less Arrow 1,411
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% Less Arrow 28.9% Less Arrow 20.4%
Turnover per employee 838 Less Arrow 717 Less Arrow 713
Profit as a percentage of turnover 0.1% More Arrow 3.8% Less Arrow -8.3%
Return on assets (ROA) 3.0% More Arrow 11.2% Less Arrow -14.8%
Current ratio 95.6% Less Arrow 92.1% Less Arrow 73.2%
Return on equity (ROE) 0.6% More Arrow 31.6% Less Arrow -84.0%
Change turnover -167 More Arrow 1,240 Less Arrow -1,371
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.