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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Distrupol Nordic AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/09
Turnover 33,433 More Arrow 38,400 Less Arrow 23,761
Financial expenses 348 Less Arrow 236 Less Arrow 42
Earnings before taxes 1,234 More Arrow 2,081 Less Arrow 1,765
EBITDA 1,704 More Arrow 2,385 Less Arrow 1,765
Total assets 13,710 More Arrow 14,159 Less Arrow 12,448
Current assets 12,186 More Arrow 12,449 Less Arrow 12,344
Current liabilities 3,769 More Arrow 4,370 Less Arrow 3,875
Equity capital 9,941 Less Arrow 9,789 Less Arrow 8,573
- share capital 87 More Arrow 92 More Arrow 98
Employees (average) 18 Less Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 72.5% Less Arrow 69.1% Less Arrow 68.9%
Turnover per employee 1,857 More Arrow 2,560 Less Arrow 1,980
Profit as a percentage of turnover 3.7% More Arrow 5.4% More Arrow 7.4%
Return on assets (ROA) 11.5% More Arrow 16.4% Less Arrow 14.5%
Current ratio 323.3% Less Arrow 284.9% More Arrow 318.6%
Return on equity (ROE) 12.4% More Arrow 21.3% Less Arrow 20.6%
Change turnover -3,047 More Arrow 16,199 Less Arrow -3,447
Change turnover % -8% More Arrow 73% Less Arrow -13%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -1
Chg. No. of employees % 20% More Arrow 25% Less Arrow -8%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.