TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DISAB Vacuum Technology AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
272,238
|
228,777
|
217,326 |
| Financial expenses |
6,261
|
1,074
|
7 |
| Earnings before taxes |
23,489
|
34,506
|
113,053 |
| EBITDA |
9,280
|
11,146
|
-508 |
| Total assets |
522,123
|
494,587
|
362,371 |
| Current assets |
228,163
|
210,184
|
194,344 |
| Current liabilities |
170,121
|
217,020
|
156,562 |
| Equity capital |
252,226
|
229,498
|
203,317 |
| - share capital |
750
|
750
|
750 |
| 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 |
4,321
|
4,160
|
3,747 |
| 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%
|
96.9%
|
124.1% |
| Return on equity (ROE) |
9.3%
|
15.0%
|
55.6% |
| Change turnover |
43,461
|
11,451
|
14,607 |
| 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.