TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H.Distribution AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,148
|
1,826
|
1,755 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
50
|
259
|
185 |
| EBITDA |
50
|
259
|
185 |
| Total assets |
196
|
347
|
312 |
| Current assets |
144
|
295
|
283 |
| Current liabilities |
132
|
120
|
141 |
| Equity capital |
61
|
227
|
171 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.1%
|
65.4%
|
54.8% |
| Turnover per employee |
287
|
365
|
439 |
| Profit as a percentage of turnover |
4.4%
|
14.2%
|
10.5% |
| Return on assets (ROA) |
25.5%
|
74.6%
|
59.3% |
| Current ratio |
109.1%
|
245.8%
|
200.7% |
| Return on equity (ROE) |
82.0%
|
114.1%
|
108.2% |
| Change turnover |
-683
|
213
|
545 |
| Change turnover % |
-37%
|
13%
|
45% |
| Chg. No. of employees |
-1
|
1
|
4 |
| Chg. No. of employees % |
-20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.