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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Distit AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,418,990 More Arrow 1,709,695 More Arrow 1,832,538
Financial expenses 44,257 Less Arrow 31,666 Less Arrow 23,210
Earnings before taxes -278,993 More Arrow -10,688 More Arrow 42,832
EBITDA -25,916 More Arrow 24,175 More Arrow 71,758
Total assets 794,324 More Arrow 1,120,824 More Arrow 1,272,643
Current assets 629,648 More Arrow 789,646 More Arrow 922,757
Current liabilities 340,320 More Arrow 432,142 More Arrow 496,966
Equity capital 154,997 More Arrow 380,495 More Arrow 435,200
- share capital 37,723 Less Arrow 18,765 More Arrow 20,226
Employees (average) 244 More Arrow 248 More Arrow 261

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.5% More Arrow 33.9% More Arrow 34.2%
Turnover per employee 5,816 More Arrow 6,894 More Arrow 7,021
Profit as a percentage of turnover -19.7% More Arrow -0.6% More Arrow 2.3%
Return on assets (ROA) -29.6% More Arrow 1.9% More Arrow 5.2%
Current ratio 185.0% Less Arrow 182.7% More Arrow 185.7%
Return on equity (ROE) -180.0% More Arrow -2.8% More Arrow 9.8%
Change turnover -299,510 More Arrow 25,593 More Arrow 120,939
Change turnover % -17% More Arrow 2% More Arrow 7%
Chg. No. of employees -4 Less Arrow -13 More Arrow 10
Chg. No. of employees % -2% Less Arrow -5% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.