TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Distrupol Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
376,634
|
401,944
|
242,175 |
| Financial expenses |
3,920
|
2,469
|
426 |
| Earnings before taxes |
13,904
|
21,782
|
17,986 |
| EBITDA |
19,195
|
24,968
|
17,992 |
| Total assets |
154,443
|
148,210
|
126,868 |
| Current assets |
137,283
|
130,304
|
125,815 |
| Current liabilities |
42,456
|
45,742
|
39,496 |
| Equity capital |
111,986
|
102,468
|
87,373 |
| - share capital |
980
|
959
|
999 |
| Employees (average) |
18
|
15
|
12 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
72.5%
|
69.1%
|
68.9% |
| Turnover per employee |
20,924
|
26,796
|
20,181 |
| Profit as a percentage of turnover |
3.7%
|
5.4%
|
7.4% |
| Return on assets (ROA) |
11.5%
|
16.4%
|
14.5% |
| Current ratio |
323.4%
|
284.9%
|
318.6% |
| Return on equity (ROE) |
12.4%
|
21.3%
|
20.6% |
| Change turnover |
-34,324
|
169,557
|
-35,129 |
| Change turnover % |
-8%
|
73%
|
-13% |
| Chg. No. of employees |
3
|
3
|
-1 |
| Chg. No. of employees % |
20%
|
25%
|
-8% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Total value of public sale |
0
|
0
|
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.