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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Disperator AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,985 Less Arrow 18,433 Less Arrow 14,887
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,750 Less Arrow 4,051 Less Arrow 233
EBITDA 4,718 Less Arrow 4,144 Less Arrow 310
Total assets 12,531 More Arrow 16,418 Less Arrow 13,578
Current assets 12,415 More Arrow 16,286 Less Arrow 13,456
Current liabilities 2,501 Less Arrow 2,411 Less Arrow 1,830
Equity capital 9,751 More Arrow 13,991 Less Arrow 11,729
- share capital 134 Equal arrow 134 More Arrow 145
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 1,460 Less Arrow 1,317 Less Arrow 1,145
Profit as a percentage of turnover 25.0% Less Arrow 22.0% Less Arrow 1.6%
Return on assets (ROA) 37.9% Less Arrow 24.7% Less Arrow 1.7%
Current ratio 496.4% More Arrow 675.5% More Arrow 735.3%
Return on equity (ROE) 48.7% Less Arrow 29.0% Less Arrow 2.0%
Change turnover 457 More Arrow 4,752 Less Arrow -1,563
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.