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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Disa Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,580 More Arrow 28,021 Less Arrow 25,494
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 2,150 More Arrow 2,632 Less Arrow 2,505
EBITDA 2,147 More Arrow 2,634 Less Arrow 2,505
Total assets 8,831 More Arrow 9,685 Less Arrow 7,883
Current assets 8,831 More Arrow 9,503 Less Arrow 7,883
Current liabilities 4,944 Less Arrow 3,915 Less Arrow 3,873
Equity capital 3,888 More Arrow 5,771 Less Arrow 4,009
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 83 More Arrow 90 Less Arrow 76

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.0% More Arrow 59.6% Less Arrow 50.9%
Turnover per employee 320 Less Arrow 311 More Arrow 335
Profit as a percentage of turnover 8.1% More Arrow 9.4% More Arrow 9.8%
Return on assets (ROA) 24.3% More Arrow 27.2% More Arrow 31.8%
Current ratio 178.6% More Arrow 242.7% Less Arrow 203.5%
Return on equity (ROE) 55.3% Less Arrow 45.6% More Arrow 62.5%
Change turnover -1,585 More Arrow 4,592 Less Arrow 277
Change turnover % -6% More Arrow 20% Less Arrow 1%
Chg. No. of employees -7 More Arrow 14 Less Arrow 0
Chg. No. of employees % -8% More Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.