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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Distribution Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,938 Less Arrow 21,485 Less Arrow 20,296
Financial expenses 354 Less Arrow 240 Less Arrow 180
Earnings before taxes -755 More Arrow 17 More Arrow 776
EBITDA 850 More Arrow 1,286 More Arrow 1,895
Total assets 9,569 Less Arrow 8,517 Less Arrow 8,510
Current assets 3,643 More Arrow 4,049 Less Arrow 3,967
Current liabilities 4,217 More Arrow 4,234 More Arrow 4,307
Equity capital 1,947 More Arrow 2,612 Less Arrow 2,456
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,290 Less Arrow 1,264 Less Arrow 1,015
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) -38.8% More Arrow 0.7% More Arrow 31.6%
Change turnover 65 Less Arrow -251 More Arrow 1,756
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.