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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 2023/12 2022/12 2021/12
Turnover 21,485 Less Arrow 20,296 Less Arrow 19,115
Financial expenses 240 Less Arrow 180 More Arrow 219
Earnings before taxes 17 More Arrow 776 Less Arrow -1,590
EBITDA 1,286 More Arrow 1,895 Less Arrow -104
Total assets 8,517 Less Arrow 8,510 More Arrow 9,276
Current assets 4,049 Less Arrow 3,967 Less Arrow 3,562
Current liabilities 4,234 More Arrow 4,307 More Arrow 4,867
Equity capital 2,612 Less Arrow 2,456 Less Arrow 1,892
- share capital 101 Less Arrow 95 More Arrow 98
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 1,264 Less Arrow 1,015 Less Arrow 956
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) 0.7% More Arrow 31.6% Less Arrow -84.0%
Change turnover -251 More Arrow 1,756 Less Arrow -1,838
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.