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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 2023/12 2022/12 2021/12
Turnover 2,547 Less Arrow 2,479 Less Arrow 2,002
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 637 Less Arrow 545 Less Arrow 31
EBITDA 633 Less Arrow 557 Less Arrow 42
Total assets 1,681 More Arrow 2,208 Less Arrow 1,826
Current assets 1,666 More Arrow 2,190 Less Arrow 1,810
Current liabilities 336 Less Arrow 324 Less Arrow 246
Equity capital 1,308 More Arrow 1,881 Less Arrow 1,577
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.8% More Arrow 85.2% More Arrow 86.4%
Turnover per employee 196 Less Arrow 177 Less Arrow 154
Profit as a percentage of turnover 25.0% Less Arrow 22.0% Less Arrow 1.5%
Return on assets (ROA) 37.9% Less Arrow 24.7% Less Arrow 1.7%
Current ratio 495.8% More Arrow 675.9% More Arrow 735.8%
Return on equity (ROE) 48.7% Less Arrow 29.0% Less Arrow 2.0%
Change turnover 61 More Arrow 639 Less Arrow -210
Change turnover % 2% More Arrow 35% Less Arrow -10%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -7% More Arrow 8% Less Arrow 0%

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.