TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Østfold Distribusjon AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,452
|
29,473
|
36,784 |
| Financial expenses |
32
|
27
|
18 |
| Earnings before taxes |
852
|
-7,092
|
-5,948 |
| Total assets |
11,366
|
11,700
|
15,234 |
| Current assets |
10,105
|
9,235
|
11,580 |
| Current liabilities |
6,113
|
7,028
|
9,227 |
| Equity capital |
5,254
|
4,671
|
6,007 |
| - share capital |
97
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
39.9%
|
39.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.1%
|
-24.1%
|
-16.2% |
| Return on assets (ROA) |
7.8%
|
-60.4%
|
-38.9% |
| Current ratio |
165.3%
|
131.4%
|
125.5% |
| Return on equity (ROE) |
16.2%
|
-151.8%
|
-99.0% |
| Change turnover |
-1,499
|
-4,873
|
-6,180 |
| Change turnover % |
-5%
|
-14%
|
-14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.