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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Distrupol Nordic AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 384,223 More Arrow 419,239 Less Arrow 242,386
Financial expenses 3,999 Less Arrow 2,575 Less Arrow 426
Earnings before taxes 14,184 More Arrow 22,719 Less Arrow 18,002
EBITDA 19,582 More Arrow 26,042 Less Arrow 18,008
Total assets 157,555 Less Arrow 154,587 Less Arrow 126,979
Current assets 140,049 Less Arrow 135,911 Less Arrow 125,925
Current liabilities 43,312 More Arrow 47,710 Less Arrow 39,530
Equity capital 114,243 Less Arrow 106,877 Less Arrow 87,449
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 21,346 More Arrow 27,949 Less Arrow 20,199
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 -35,016 More Arrow 176,853 Less Arrow -35,160
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.