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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Disa Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,573 More Arrow 41,933 Less Arrow 35,061
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 3,201 More Arrow 3,939 Less Arrow 3,445
EBITDA 3,197 More Arrow 3,941 Less Arrow 3,445
Total assets 13,148 More Arrow 14,494 Less Arrow 10,841
Current assets 13,148 More Arrow 14,221 Less Arrow 10,841
Current liabilities 7,360 Less Arrow 5,858 Less Arrow 5,327
Equity capital 5,788 More Arrow 8,636 Less Arrow 5,514
- share capital 100 Equal arrow 100 Equal arrow 100
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 477 Less Arrow 466 Less Arrow 461
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 242.8% Less Arrow 203.5%
Return on equity (ROE) 55.3% Less Arrow 45.6% More Arrow 62.5%
Change turnover -2,360 More Arrow 6,872 Less Arrow 381
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.