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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 2024/12 2023/12 2022/12
Turnover 20,463 Less Arrow 18,985 Less Arrow 18,433
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 6,709 Less Arrow 4,750 Less Arrow 4,051
EBITDA 6,734 Less Arrow 4,718 Less Arrow 4,144
Total assets 10,380 More Arrow 12,531 More Arrow 16,418
Current assets 10,053 More Arrow 12,415 More Arrow 16,286
Current liabilities 3,125 Less Arrow 2,501 Less Arrow 2,411
Equity capital 6,986 More Arrow 9,751 More Arrow 13,991
- share capital 130 More Arrow 134 Equal arrow 134
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 1,705 Less Arrow 1,460 Less Arrow 1,317
Profit as a percentage of turnover 32.8% Less Arrow 25.0% Less Arrow 22.0%
Return on assets (ROA) 64.7% Less Arrow 37.9% Less Arrow 24.7%
Current ratio 321.7% More Arrow 496.4% More Arrow 675.5%
Return on equity (ROE) 96.0% Less Arrow 48.7% Less Arrow 29.0%
Change turnover 2,106 Less Arrow 457 More Arrow 4,752
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.