TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Disa Assistans AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,768 | 3,428 | 3,455 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 354 | 337 | 304 |
EBITDA | 354 | 337 | 304 |
Total assets | 1,302 | 1,060 | 1,283 |
Current assets | 1,278 | 1,060 | 1,283 |
Current liabilities | 526 | 521 | 528 |
Equity capital | 776 | 539 | 756 |
- share capital | 9 | 10 | 10 |
Employees (average) | 90 | 76 | 76 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 59.6% | 50.8% | 58.9% |
Turnover per employee | 42 | 45 | 45 |
Profit as a percentage of turnover | 9.4% | 9.8% | 8.8% |
Return on assets (ROA) | 27.2% | 31.8% | 23.7% |
Current ratio | 243.0% | 203.5% | 243.0% |
Return on equity (ROE) | 45.6% | 62.5% | 40.2% |
Change turnover | 618 | 37 | -408 |
Change turnover % | 20% | 1% | -11% |
Chg. No. of employees | 14 | 0 | -14 |
Chg. No. of employees % | 18% | 0% | -16% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.