Search
Advanced search

Company search

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

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 More Arrow 19,221 Less Arrow 17,502
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 565 More Arrow 2,728 Less Arrow 1,843
EBITDA 566 More Arrow 2,730 Less Arrow 1,846
Total assets 2,207 More Arrow 3,656 Less Arrow 3,115
Current assets 1,616 More Arrow 3,101 Less Arrow 2,821
Current liabilities 1,488 Less Arrow 1,263 More Arrow 1,411
Equity capital 688 More Arrow 2,393 Less Arrow 1,704
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 65.5% Less Arrow 54.7%
Turnover per employee 3,226 More Arrow 3,844 More Arrow 4,376
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 108.6% More Arrow 245.5% Less Arrow 199.9%
Return on equity (ROE) 82.1% More Arrow 114.0% Less Arrow 108.2%
Change turnover -7,680 More Arrow 2,245 More Arrow 5,440
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.