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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Disentis AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,341 Less Arrow 10,894 Less Arrow 0
Financial expenses 276 Less Arrow 71 Less Arrow 0
Earnings before taxes 183 Less Arrow -2,989 More Arrow -687
EBITDA 974 Less Arrow -2,826 More Arrow -687
Total assets 22,355 Less Arrow 9,774 Less Arrow 4,046
Current assets 14,484 Less Arrow 4,567 Less Arrow 237
Current liabilities 15,773 Less Arrow 4,461 Less Arrow 2,272
Equity capital 5,893 Less Arrow 5,195 Less Arrow 1,774
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.4% More Arrow 53.2% Less Arrow 43.8%
Turnover per employee 2,793 0
Profit as a percentage of turnover 0.8% Less Arrow -27.4%
Return on assets (ROA) 2.1% Less Arrow -29.9% More Arrow -17.0%
Current ratio 91.8% More Arrow 102.4% Less Arrow 10.4%
Return on equity (ROE) 3.1% Less Arrow -57.5% More Arrow -38.7%
Change turnover 11,807 Less Arrow 10,894 Less Arrow -51
Change turnover % 112% -100%
Chg. No. of employees 8 Less Arrow -1 More Arrow 1
Chg. No. of employees % -100%

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.