TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Disab-Tella AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,672
|
100,020
|
84,497 |
| Financial expenses |
3
|
17
|
3 |
| Earnings before taxes |
13,705
|
9,075
|
2,331 |
| EBITDA |
13,618
|
9,173
|
2,466 |
| Total assets |
51,394
|
59,835
|
50,061 |
| Current assets |
51,016
|
59,458
|
49,761 |
| Current liabilities |
32,025
|
43,392
|
34,882 |
| Equity capital |
19,063
|
16,124
|
14,951 |
| - share capital |
258
|
253
|
236 |
| 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 |
4,947
|
4,168
|
3,380 |
| Profit as a percentage of turnover |
11.1%
|
9.1%
|
2.8% |
| Return on assets (ROA) |
26.7%
|
15.2%
|
4.7% |
| Current ratio |
159.3%
|
137.0%
|
142.7% |
| Return on equity (ROE) |
71.9%
|
56.3%
|
15.6% |
| Change turnover |
21,849
|
9,527
|
2,909 |
| 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.