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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Disab-Tella AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 119,919 Less Arrow 98,733 Less Arrow 89,329
Financial expenses 3 More Arrow 17 Less Arrow 3
Earnings before taxes 13,289 Less Arrow 8,958 Less Arrow 2,464
EBITDA 13,205 Less Arrow 9,055 Less Arrow 2,607
Total assets 49,834 More Arrow 59,065 Less Arrow 52,924
Current assets 49,468 More Arrow 58,693 Less Arrow 52,606
Current liabilities 31,053 More Arrow 42,834 Less Arrow 36,877
Equity capital 18,484 Less Arrow 15,917 Less Arrow 15,806
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 25 Less Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.1% Less Arrow 26.9% More Arrow 29.9%
Turnover per employee 4,797 Less Arrow 4,114 Less Arrow 3,573
Profit as a percentage of turnover 11.1% Less Arrow 9.1% Less Arrow 2.8%
Return on assets (ROA) 26.7% Less Arrow 15.2% Less Arrow 4.7%
Current ratio 159.3% Less Arrow 137.0% More Arrow 142.7%
Return on equity (ROE) 71.9% Less Arrow 56.3% Less Arrow 15.6%
Change turnover 21,186 Less Arrow 9,404 Less Arrow 3,075
Change turnover % 21% Less Arrow 11% Less Arrow 4%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 4% Less Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.