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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 2023/12 2022/12 2021/12
Turnover 21,209 More Arrow 21,457 Less Arrow 19,601
Financial expenses 237 Less Arrow 190 More Arrow 225
Earnings before taxes 17 More Arrow 820 Less Arrow -1,630
EBITDA 1,269 More Arrow 2,003 Less Arrow -107
Total assets 8,407 More Arrow 8,997 More Arrow 9,512
Current assets 3,997 More Arrow 4,194 Less Arrow 3,652
Current liabilities 4,180 More Arrow 4,553 More Arrow 4,991
Equity capital 2,578 More Arrow 2,596 Less Arrow 1,940
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,248 Less Arrow 1,073 Less Arrow 980
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 -248 More Arrow 1,856 Less Arrow -1,885
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.