TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Disab-Tella AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,440
|
8,898
|
8,027 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
1,157
|
807
|
221 |
| EBITDA |
1,150
|
816
|
234 |
| Total assets |
4,338
|
5,323
|
4,756 |
| Current assets |
4,307
|
5,290
|
4,727 |
| Current liabilities |
2,703
|
3,860
|
3,314 |
| Equity capital |
1,609
|
1,434
|
1,420 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
25
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
26.9%
|
29.9% |
| Turnover per employee |
418
|
371
|
321 |
| Profit as a percentage of turnover |
11.1%
|
9.1%
|
2.8% |
| Return on assets (ROA) |
26.7%
|
15.2%
|
4.6% |
| Current ratio |
159.3%
|
137.0%
|
142.6% |
| Return on equity (ROE) |
71.9%
|
56.3%
|
15.6% |
| Change turnover |
1,844
|
848
|
276 |
| Change turnover % |
21%
|
11%
|
4% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
4%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.