TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Disab-Tella AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,316
|
59,693
|
62,718 |
Financial expenses |
11
|
2
|
7 |
Earnings before taxes |
6,017
|
1,647
|
4,610 |
EBITDA |
6,082
|
1,742
|
4,766 |
Total assets |
39,672
|
35,366
|
27,326 |
Current assets |
39,423
|
35,153
|
26,335 |
Current liabilities |
28,771
|
24,642
|
14,071 |
Equity capital |
10,691
|
10,562
|
12,751 |
- share capital |
168
|
167
|
182 |
Employees (average) |
24
|
25
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.9%
|
29.9%
|
46.7% |
Turnover per employee |
2,763
|
2,388
|
2,613 |
Profit as a percentage of turnover |
9.1%
|
2.8%
|
7.4% |
Return on assets (ROA) |
15.2%
|
4.7%
|
16.9% |
Current ratio |
137.0%
|
142.7%
|
187.2% |
Return on equity (ROE) |
56.3%
|
15.6%
|
36.2% |
Change turnover |
6,316
|
2,055
|
15,083 |
Change turnover % |
11%
|
4%
|
32% |
Chg. No. of employees |
-1
|
1
|
2 |
Chg. No. of employees % |
-4%
|
4%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.