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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DIS Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 108,978 Less Arrow 70,457 Less Arrow 21,716
Financial expenses 424 Less Arrow 214 More Arrow 1,186
Earnings before taxes 6,197 Less Arrow 3,485 Less Arrow 1,347
EBITDA 5,803 Less Arrow 4,452 Less Arrow 4,126
Total assets 84,286 Less Arrow 51,201 Less Arrow 36,032
Current assets 80,419 Less Arrow 48,856 Less Arrow 33,031
Current liabilities 63,348 Less Arrow 35,843 Less Arrow 22,795
Equity capital 20,938 Less Arrow 15,359 Less Arrow 13,237
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 39 Less Arrow 35 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% More Arrow 30.0% More Arrow 36.7%
Turnover per employee 2,794 Less Arrow 2,013 Less Arrow 944
Profit as a percentage of turnover 5.7% Less Arrow 4.9% More Arrow 6.2%
Return on assets (ROA) 7.9% Less Arrow 7.2% Less Arrow 7.0%
Current ratio 126.9% More Arrow 136.3% More Arrow 144.9%
Return on equity (ROE) 29.6% Less Arrow 22.7% Less Arrow 10.2%
Change turnover 33,521 More Arrow 49,394 Less Arrow -2,774
Change turnover % 44% More Arrow 234% Less Arrow -11%
Chg. No. of employees 4 More Arrow 12 Less Arrow 4
Chg. No. of employees % 11% More Arrow 52% Less Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.