TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DIS Stockholm AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,695
|
6,693
|
2,177 |
Financial expenses |
38
|
20
|
119 |
Earnings before taxes |
551
|
331
|
135 |
EBITDA |
516
|
423
|
414 |
Total assets |
7,498
|
4,864
|
3,613 |
Current assets |
7,154
|
4,641
|
3,312 |
Current liabilities |
5,636
|
3,405
|
2,286 |
Equity capital |
1,863
|
1,459
|
1,327 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
39
|
35
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.8%
|
30.0%
|
36.7% |
Turnover per employee |
249
|
191
|
95 |
Profit as a percentage of turnover |
5.7%
|
4.9%
|
6.2% |
Return on assets (ROA) |
7.9%
|
7.2%
|
7.0% |
Current ratio |
126.9%
|
136.3%
|
144.9% |
Return on equity (ROE) |
29.6%
|
22.7%
|
10.2% |
Change turnover |
2,982
|
4,692
|
-278 |
Change turnover % |
44%
|
234%
|
-11% |
Chg. No. of employees |
4
|
12
|
4 |
Chg. No. of employees % |
11%
|
52%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.