TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DISE International AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,515
|
4,142
|
1,875 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,664
|
1,699
|
887 |
| EBITDA |
1,841
|
1,905
|
1,036 |
| Total assets |
3,283
|
5,625
|
2,395 |
| Current assets |
898
|
3,414
|
954 |
| Current liabilities |
3,274
|
5,608
|
2,366 |
| Equity capital |
10
|
17
|
29 |
| - share capital |
12
|
13
|
13 |
| Employees (average) |
23
|
21
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.3%
|
0.3%
|
1.2% |
| Turnover per employee |
196
|
197
|
156 |
| Profit as a percentage of turnover |
36.9%
|
41.0%
|
47.3% |
| Return on assets (ROA) |
50.7%
|
30.2%
|
37.0% |
| Current ratio |
27.4%
|
60.9%
|
40.3% |
| Return on equity (ROE) |
16640.0%
|
9994.1%
|
3058.6% |
| Change turnover |
513
|
2,262
|
563 |
| Change turnover % |
13%
|
120%
|
43% |
| Chg. No. of employees |
2
|
9
|
-2 |
| Chg. No. of employees % |
10%
|
75%
|
-14% |
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.