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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

H.Distribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,556 More Arrow 13,578 Less Arrow 13,050
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 375 More Arrow 1,927 Less Arrow 1,374
EBITDA 375 More Arrow 1,929 Less Arrow 1,376
Total assets 1,464 More Arrow 2,583 Less Arrow 2,322
Current assets 1,071 More Arrow 2,190 Less Arrow 2,104
Current liabilities 987 Less Arrow 892 More Arrow 1,052
Equity capital 456 More Arrow 1,691 Less Arrow 1,270
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.1% More Arrow 65.5% Less Arrow 54.7%
Turnover per employee 2,139 More Arrow 2,716 More Arrow 3,262
Profit as a percentage of turnover 4.4% More Arrow 14.2% Less Arrow 10.5%
Return on assets (ROA) 25.6% More Arrow 74.6% Less Arrow 59.2%
Current ratio 108.5% More Arrow 245.5% Less Arrow 200%
Return on equity (ROE) 82.2% More Arrow 114.0% Less Arrow 108.2%
Change turnover -5,092 More Arrow 1,586 More Arrow 4,056
Change turnover % -37% More Arrow 13% More Arrow 45%
Chg. No. of employees -1 More Arrow 1 More Arrow 4
Chg. No. of employees % -20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.