TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DISE International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,859
|
45,961
|
20,865 |
| Financial expenses |
4
|
8
|
1 |
| Earnings before taxes |
19,109
|
18,849
|
9,870 |
| EBITDA |
21,146
|
21,136
|
11,531 |
| Total assets |
37,713
|
62,413
|
26,655 |
| Current assets |
10,311
|
37,884
|
10,620 |
| Current liabilities |
37,602
|
62,222
|
26,332 |
| Equity capital |
111
|
191
|
323 |
| - share capital |
142
|
142
|
142 |
| 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 |
2,255
|
2,189
|
1,739 |
| Profit as a percentage of turnover |
36.8%
|
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) |
17215.3%
|
9868.6%
|
3055.7% |
| Change turnover |
5,898
|
25,096
|
6,266 |
| 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.