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Distrupol Nordic Aktiebolag
AB
Active
Org 5564892189
Södra Tullgatan 3, 211 40
Malmö
Wholesale of chemical products
· NACE 4685
Est. 1994
10-19 employees
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Wholesale of chemical products
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Distrupol Nordic Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
120M
241M
361M
482M
278M
2020
242M
2021
419M
2022
384M
2023
365M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
11M
2020
18M
2021
26M
2022
20M
2023
22M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
277 546
242 386
419 239
384 223
365 340
Staff expenses
—
—
—
—
—
EBITDA
11 204
18 008
26 042
19 582
21 664
Depreciation & amort.
−85
−28
−748
−1 893
−1 921
EBIT
11 119
17 980
25 294
17 689
19 743
Net financials
858
22
−5 150
−5 379
550
Profit before tax
11 977
18 002
19 105
8 656
15 065
Tax
−1 811
−2 054
−3 151
−3 000
−3 653
Net profit
10 166
15 948
15 954
5 656
11 412
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
126 205
126 979
154 587
157 555
182 430
Equity
100 298
87 449
106 877
114 243
122 424
Long-term debt
0
0
0
0
0
Short-term debt
25 907
39 530
47 710
43 312
60 006
Total debt
25 907
39 530
47 710
43 312
60 006
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Distrupol Nordic Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
