TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Disab Håltagnings AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,937
|
6,178
|
8,134 |
| Financial expenses |
4
|
1
|
2 |
| Earnings before taxes |
480
|
-569
|
-263 |
| EBITDA |
570
|
-484
|
-164 |
| Total assets |
1,722
|
1,258
|
1,987 |
| Current assets |
1,525
|
1,040
|
1,571 |
| Current liabilities |
1,157
|
1,172
|
1,275 |
| Equity capital |
565
|
86
|
713 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
3
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.8%
|
6.8%
|
35.9% |
| Turnover per employee |
1,984
|
2,059
|
1,162 |
| Profit as a percentage of turnover |
6.0%
|
-9.2%
|
-3.2% |
| Return on assets (ROA) |
28.1%
|
-45.2%
|
-13.1% |
| Current ratio |
131.8%
|
88.7%
|
123.2% |
| Return on equity (ROE) |
85.0%
|
-661.6%
|
-36.9% |
| Change turnover |
1,727
|
-1,298
|
-359 |
| Change turnover % |
28%
|
-17%
|
-4% |
| Chg. No. of employees |
1
|
-4
|
0 |
| Chg. No. of employees % |
33%
|
-57%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.