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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Supplies Direct AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,181 More Arrow 13,603 Less Arrow 3,834
Financial expenses 190 More Arrow 301 Less Arrow 21
Earnings before taxes 80 Less Arrow -1,100 More Arrow 79
EBITDA 322 Less Arrow -120 More Arrow 110
Total assets 6,220 More Arrow 7,064 Less Arrow 2,194
Current assets 6,063 More Arrow 6,728 Less Arrow 2,032
Current liabilities 3,459 Less Arrow 2,115 Less Arrow 1,957
Equity capital 1,891 More Arrow 2,246 Less Arrow 237
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 31 More Arrow 35 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.4% More Arrow 31.8% Less Arrow 10.8%
Turnover per employee 393 Less Arrow 389 Less Arrow 383
Profit as a percentage of turnover 0.7% Less Arrow -8.1% More Arrow 2.1%
Return on assets (ROA) 4.3% Less Arrow -11.3% More Arrow 4.6%
Current ratio 175.3% More Arrow 318.1% Less Arrow 103.8%
Return on equity (ROE) 4.2% Less Arrow -49.0% More Arrow 33.3%
Change turnover -960 More Arrow 9,758 Less Arrow 464
Change turnover % -7% More Arrow 254% Less Arrow 14%
Chg. No. of employees -4 More Arrow 25 Less Arrow 0
Chg. No. of employees % -11% More Arrow 250% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.