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Distripac AB
AB
Active
Org 5592645682
Ljungsätersvägen 34, 236 41
Höllviken
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
0 ansatte
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Virksomheder
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Business and other management consultancy activities
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Distripac AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
40M
30M
20M
10M
0M
24M
2021
32M
+33%
2022
28M
-12%
2023
21M
-25%
2024
11M
-48%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
24 001
31 667
28 274
21 303
11 066
Staff expenses
—
−2 511
—
—
−2 538
EBITDA
1 357
852
1 341
1 347
411
Depreciation & amort.
−0
−7
−7
−7
−27
EBIT
1 357
845
1 334
1 340
384
Net financials
−189
−143
−47
30
−334
Profit before tax
871
1 080
1 287
1 369
50
Tax
−184
−234
−280
−309
−60
Net profit
687
846
1 007
1 060
−10
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
13 872
12 694
11 381
9 687
6 906
Equity
712
1 168
1 175
1 135
25
Long-term debt
3 980
2 400
4 425
2 886
1 343
Short-term debt
8 802
9 126
5 781
5 665
5 538
Total debt
12 782
11 526
10 206
8 551
6 881
Financial ratios
5-year trend
EBITDA-margin
3.7%
Denne virksomhed
15.8%
Markedsmedian
77% under markedet
2021
2025
Soliditetsgrad
0.4%
Denne virksomhed
38.2%
Markedsmedian
99% under markedet
2021
2025
Egenkapitalforrentning
-38.8%
Denne virksomhed
18.4%
Markedsmedian
311% under markedet
2021
2025
Nettoresultatgrad
-0.1%
Denne virksomhed
8.1%
Markedsmedian
101% under markedet
2021
2025
Aktivomsætning
1.60×
Denne virksomhed
1.12×
Markedsmedian
43% over markedet
2021
2025
Gæld/egenkapital
271.72×
Denne virksomhed
0.62×
Markedsmedian
43726% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om Distripac AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk