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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 2024/12 2023/12 2022/12
Turnover 13,815 More Arrow 14,246 More Arrow 14,338
Financial expenses 223 Less Arrow 159 Less Arrow 127
Earnings before taxes -475 More Arrow 11 More Arrow 548
EBITDA 535 More Arrow 852 More Arrow 1,338
Total assets 6,026 Less Arrow 5,647 More Arrow 6,012
Current assets 2,294 More Arrow 2,685 More Arrow 2,803
Current liabilities 2,656 More Arrow 2,808 More Arrow 3,042
Equity capital 1,226 More Arrow 1,732 More Arrow 1,735
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 Equal arrow 17 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.3% More Arrow 30.7% Less Arrow 28.9%
Turnover per employee 813 More Arrow 838 Less Arrow 717
Profit as a percentage of turnover -3.4% More Arrow 0.1% More Arrow 3.8%
Return on assets (ROA) -4.2% More Arrow 3.0% More Arrow 11.2%
Current ratio 86.4% More Arrow 95.6% Less Arrow 92.1%
Return on equity (ROE) -38.7% More Arrow 0.6% More Arrow 31.6%
Change turnover 41 Less Arrow -167 More Arrow 1,240
Change turnover % 0% Less Arrow -1% More Arrow 9%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -15% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.