TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DISAB Vacuum Technology AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,807
|
153,664
|
145,224 |
| Financial expenses |
4,066
|
721
|
5 |
| Earnings before taxes |
15,255
|
23,177
|
75,546 |
| EBITDA |
6,027
|
7,486
|
-339 |
| Total assets |
339,097
|
332,201
|
242,148 |
| Current assets |
148,182
|
141,175
|
129,867 |
| Current liabilities |
110,486
|
145,767
|
104,620 |
| Equity capital |
163,810
|
154,148
|
135,863 |
| - share capital |
487
|
504
|
501 |
| Employees (average) |
63
|
55
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
46.4%
|
56.1% |
| Turnover per employee |
2,806
|
2,794
|
2,504 |
| Profit as a percentage of turnover |
8.6%
|
15.1%
|
52.0% |
| Return on assets (ROA) |
5.7%
|
7.2%
|
31.2% |
| Current ratio |
134.1%
|
96.8%
|
124.1% |
| Return on equity (ROE) |
9.3%
|
15.0%
|
55.6% |
| Change turnover |
28,226
|
7,691
|
9,761 |
| Change turnover % |
19%
|
5%
|
7% |
| Chg. No. of employees |
8
|
-3
|
1 |
| Chg. No. of employees % |
15%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.