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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Disa Assistans AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,776 More Arrow 26,580 More Arrow 28,021
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,080 More Arrow 2,150 More Arrow 2,632
EBITDA 1,020 More Arrow 2,147 More Arrow 2,634
Total assets 8,071 More Arrow 8,831 More Arrow 9,685
Current assets 8,071 More Arrow 8,831 More Arrow 9,503
Current liabilities 4,225 More Arrow 4,944 Less Arrow 3,915
Equity capital 3,845 More Arrow 3,888 More Arrow 5,771
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 82 More Arrow 83 More Arrow 90

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.6% Less Arrow 44.0% More Arrow 59.6%
Turnover per employee 302 More Arrow 320 Less Arrow 311
Profit as a percentage of turnover 4.4% More Arrow 8.1% More Arrow 9.4%
Return on assets (ROA) 13.4% More Arrow 24.3% More Arrow 27.2%
Current ratio 191.0% Less Arrow 178.6% More Arrow 242.7%
Return on equity (ROE) 28.1% More Arrow 55.3% Less Arrow 45.6%
Change turnover -925 Less Arrow -1,585 More Arrow 4,592
Change turnover % -4% Less Arrow -6% More Arrow 20%
Chg. No. of employees -1 Less Arrow -7 More Arrow 14
Chg. No. of employees % -1% Less Arrow -8% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.