TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H.Distribution AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,905
|
19,221
|
17,502 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
565
|
2,728
|
1,843 |
EBITDA |
566
|
2,730
|
1,846 |
Total assets |
2,207
|
3,656
|
3,115 |
Current assets |
1,616
|
3,101
|
2,821 |
Current liabilities |
1,488
|
1,263
|
1,411 |
Equity capital |
688
|
2,393
|
1,704 |
- share capital |
203
|
189
|
195 |
Employees (average) |
4
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.2%
|
65.5%
|
54.7% |
Turnover per employee |
3,226
|
3,844
|
4,376 |
Profit as a percentage of turnover |
4.4%
|
14.2%
|
10.5% |
Return on assets (ROA) |
25.6%
|
74.6%
|
59.2% |
Current ratio |
108.6%
|
245.5%
|
199.9% |
Return on equity (ROE) |
82.1%
|
114.0%
|
108.2% |
Change turnover |
-7,680
|
2,245
|
5,440 |
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.