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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Distribution Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,272 Less Arrow 21,209 More Arrow 21,457
Financial expenses 343 Less Arrow 237 Less Arrow 190
Earnings before taxes -732 More Arrow 17 More Arrow 820
EBITDA 824 More Arrow 1,269 More Arrow 2,003
Total assets 9,279 Less Arrow 8,407 More Arrow 8,997
Current assets 3,532 More Arrow 3,997 More Arrow 4,194
Current liabilities 4,089 More Arrow 4,180 More Arrow 4,553
Equity capital 1,888 More Arrow 2,578 More Arrow 2,596
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,251 Less Arrow 1,248 Less Arrow 1,073
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 63 Less Arrow -248 More Arrow 1,856
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.