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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Disab-Tella AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,733 Less Arrow 89,329 Less Arrow 86,254
Financial expenses 17 Less Arrow 3 More Arrow 9
Earnings before taxes 8,958 Less Arrow 2,464 More Arrow 6,340
EBITDA 9,055 Less Arrow 2,607 More Arrow 6,554
Total assets 59,065 Less Arrow 52,924 Less Arrow 37,580
Current assets 58,693 Less Arrow 52,606 Less Arrow 36,218
Current liabilities 42,834 Less Arrow 36,877 Less Arrow 19,351
Equity capital 15,917 Less Arrow 15,806 More Arrow 17,536
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 24 More Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% More Arrow 29.9% More Arrow 46.7%
Turnover per employee 4,114 Less Arrow 3,573 More Arrow 3,594
Profit as a percentage of turnover 9.1% Less Arrow 2.8% More Arrow 7.4%
Return on assets (ROA) 15.2% Less Arrow 4.7% More Arrow 16.9%
Current ratio 137.0% More Arrow 142.7% More Arrow 187.2%
Return on equity (ROE) 56.3% Less Arrow 15.6% More Arrow 36.2%
Change turnover 9,404 Less Arrow 3,075 More Arrow 20,743
Change turnover % 11% Less Arrow 4% More Arrow 32%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -4% More Arrow 4% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.