Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Distrupol Nordic AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 249,297 More Arrow 285,557 Less Arrow 176,692
Financial expenses 2,595 Less Arrow 1,754 Less Arrow 311
Earnings before taxes 9,203 More Arrow 15,475 Less Arrow 13,123
EBITDA 12,705 More Arrow 17,738 Less Arrow 13,127
Total assets 102,227 More Arrow 105,294 Less Arrow 92,564
Current assets 90,869 More Arrow 92,573 Less Arrow 91,795
Current liabilities 28,102 More Arrow 32,497 Less Arrow 28,816
Equity capital 74,125 Less Arrow 72,797 Less Arrow 63,748
- share capital 649 More Arrow 681 More Arrow 729
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 13,850 More Arrow 19,037 Less Arrow 14,724
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 323.4% Less Arrow 284.9% More Arrow 318.6%
Return on equity (ROE) 12.4% More Arrow 21.3% Less Arrow 20.6%
Change turnover -22,720 More Arrow 120,460 Less Arrow -25,631
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.