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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Disa Assistans AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,343 More Arrow 40,089 Less Arrow 39,665
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 1,715 More Arrow 3,243 More Arrow 3,726
EBITDA 1,619 More Arrow 3,239 More Arrow 3,728
Total assets 12,816 More Arrow 13,319 More Arrow 13,710
Current assets 12,816 More Arrow 13,319 More Arrow 13,452
Current liabilities 6,710 More Arrow 7,456 Less Arrow 5,541
Equity capital 6,106 Less Arrow 5,863 More Arrow 8,169
- share capital 103 Less Arrow 101 Less Arrow 95
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 480 More Arrow 483 Less Arrow 441
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 242.8%
Return on equity (ROE) 28.1% More Arrow 55.3% Less Arrow 45.6%
Change turnover -1,469 Less Arrow -2,391 More Arrow 6,500
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.