TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Disingers Fastighets- och Trädgårdsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,244
|
4,128
|
2,722 |
| Financial expenses |
12
|
3
|
18 |
| Earnings before taxes |
172
|
115
|
67 |
| EBITDA |
185
|
118
|
206 |
| Total assets |
939
|
746
|
997 |
| Current assets |
698
|
746
|
663 |
| Current liabilities |
585
|
423
|
662 |
| Equity capital |
354
|
323
|
335 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.7%
|
43.3%
|
33.6% |
| Turnover per employee |
4,244
|
4,128
|
2,722 |
| Profit as a percentage of turnover |
4.1%
|
2.8%
|
2.5% |
| Return on assets (ROA) |
19.6%
|
15.8%
|
8.5% |
| Current ratio |
119.3%
|
176.4%
|
100.2% |
| Return on equity (ROE) |
48.6%
|
35.6%
|
20.0% |
| Change turnover |
116
|
1,406
|
-1,965 |
| Change turnover % |
3%
|
52%
|
-42% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.