TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Disconap AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,124
|
7,397
|
6,605 |
| Financial expenses |
417
|
267
|
1,020 |
| Earnings before taxes |
4,215
|
3,309
|
1,803 |
| EBITDA |
4,422
|
3,659
|
2,798 |
| Total assets |
9,385
|
16,782
|
17,756 |
| Current assets |
8,338
|
7,096
|
7,897 |
| Current liabilities |
1,984
|
12,747
|
1,667 |
| Equity capital |
7,198
|
3,832
|
15,776 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.7%
|
22.8%
|
88.8% |
| Turnover per employee |
7,124
|
7,397
|
6,605 |
| Profit as a percentage of turnover |
59.2%
|
44.7%
|
27.3% |
| Return on assets (ROA) |
49.4%
|
21.3%
|
15.9% |
| Current ratio |
420.3%
|
55.7%
|
473.7% |
| Return on equity (ROE) |
58.6%
|
86.4%
|
11.4% |
| Change turnover |
-273
|
792
|
2,938 |
| Change turnover % |
-4%
|
12%
|
80% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.