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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Disperator AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,743 Less Arrow 2,547 Less Arrow 2,479
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 899 Less Arrow 637 Less Arrow 545
EBITDA 903 Less Arrow 633 Less Arrow 557
Total assets 1,391 More Arrow 1,681 More Arrow 2,208
Current assets 1,348 More Arrow 1,666 More Arrow 2,190
Current liabilities 419 Less Arrow 336 Less Arrow 324
Equity capital 936 More Arrow 1,308 More Arrow 1,881
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 12 More Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.3% More Arrow 77.8% More Arrow 85.2%
Turnover per employee 229 Less Arrow 196 Less Arrow 177
Profit as a percentage of turnover 32.8% Less Arrow 25.0% Less Arrow 22.0%
Return on assets (ROA) 64.6% Less Arrow 37.9% Less Arrow 24.7%
Current ratio 321.7% More Arrow 495.8% More Arrow 675.9%
Return on equity (ROE) 96.0% Less Arrow 48.7% Less Arrow 29.0%
Change turnover 282 Less Arrow 61 More Arrow 639
Change turnover % 11% Less Arrow 2% More Arrow 35%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -8% More Arrow -7% More Arrow 8%

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.