Distrupol Nordic AB
Distrupol is a European leader with 60 years of excellence, innovation and expertise in the sales and application development of thermoplastic polymers and elastomers.
Our team of highly experienced salespeople is able to meet your requirements and exceed your expectations, whilst adding value to your business. The team is supported in every market by our development engineers, who have an unrivalled knowledge of every aspect of polymer technology including design of parts and moulds, polymer selection to achieve best performance, troubleshooting and optimising the production of parts.
Our long-term partnerships with world-class suppliers strengthen our knowledge and give us an extensive range of high-quality products to provide a material solution for every application. All of our suppliers are REACH compliant and all of the Distrupol businesses are fully certified to ISO 9001:2015.
The Distrupol portfolio contains products and solutions that fulfil the requirements of leading and emerging industries. The range is accompanied by certifications and approvals for the automotive, medical, food and electrical industry.
Bokslut
Omsättning
Resultat efter finansnetto
BOKSLUTSPERIOD | 2023-09 | 2022-09 | 2021-09 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| Startdatum | 2022-10-01 | 2021-10-01 | 2021-01-01 | 2020-01-01 | 2019-01-01 | |
| Slutdatum | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-12-31 | 2019-12-31 |
LÖNER & UTDELNING | 2023-09 | 2022-09 | 2021-09 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| Valutakod | SEK | SEK | SEK | SEK | SEK | |
| Löner styrelse och VD | 1 664 | 1 273 | 1 087 | - | - | |
| Löner övriga | 12 688 | 12 752 | 7 805 | 9 440 | 10 035 | |
| Föreslagen utdelning | 0 | 0 | 0 | 0 | 0 |
RESULTATRÄKNING | 2023-09 | 2022-09 | 2021-09 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| Valutakod | SEK | SEK | SEK | SEK | SEK | |
| Omsättning | 387 827 | 421 434 | 242 849 | 277 546 | 294 037 | |
| Avskrivningar och nedskrivningar | −1 893 | −748 | −28 | −85 | −108 | |
| Summa rörelsekostnader | −370 138 | −396 140 | −224 869 | −266 427 | −283 243 | |
| Rörelseresultat efter avskrivningar | 17 689 | 25 294 | 17 980 | 11 119 | 10 794 | |
| Finansiella intäkter | 494 | 0 | 448 | 1 496 | 1 223 | |
| Finansiella kostnader | −3 999 | −2 575 | −426 | −638 | −619 | |
| Resultat efter finansnetto | 14 184 | 22 719 | 18 002 | 11 977 | 11 398 | |
| Resultat före skatt | 8 656 | 19 105 | 18 002 | 11 977 | 8 232 | |
| Skatt på årets resultat | −3 000 | −3 151 | −2 054 | −1 811 | −3 087 | |
| Årets resultat | 5 656 | 15 954 | 15 948 | 10 166 | 5 145 |
BALANSRÄKNING | 2023-09 | 2022-09 | 2021-09 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| Valutakod | SEK | SEK | SEK | SEK | SEK | |
| Immateriella anläggningstilgångar | 16 354 | 17 163 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 27 | 36 | 45 | 63 | 109 | |
| Finansiella anläggningstillgångar | 1 125 | 1 477 | 1 009 | 1 013 | 1 284 | |
| Summa anläggningstillgångar | 17 506 | 18 676 | 1 054 | 1 076 | 1 393 | |
| Färdiga varor och handelsvaror | 56 980 | 50 410 | 19 889 | 32 383 | 34 729 | |
| Kundfordringar | 48 007 | 70 035 | 52 898 | 32 946 | 30 791 | |
| Kassa och bank | 20 333 | 4 444 | 39 273 | 5 629 | 6 810 | |
| Summa omsättningstillgångar | 140 049 | 135 911 | 125 925 | 125 129 | 126 207 | |
| Summa tillgångar | 157 555 | 154 587 | 126 979 | 126 205 | 127 600 | |
| Summa fritt eget kapital | 113 043 | 105 677 | 86 249 | 99 098 | 92 632 | |
| Summa eget kapital | 114 243 | 106 877 | 87 449 | 100 298 | 93 832 | |
| Summa avsättningar | 0 | 0 | 0 | 0 | 0 | |
| Summa långfristiga skulder | 0 | 0 | 0 | 0 | 0 | |
| Leverantörsskulder | 19 886 | 23 499 | 23 076 | 11 420 | 13 333 | |
| Summa kortfristiga skulder | 43 312 | 47 710 | 39 530 | 25 907 | 33 768 | |
| Summa eget kapital och skulder | 157 555 | 154 587 | 126 979 | 126 205 | 127 600 |
Ladda ner gratis årsredovisning
Distrupol Nordic AB
Org.nr 556489-2189
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