Search
Advanced search

Company search

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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Disperator AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,633 Less Arrow 26,093 Less Arrow 19,966
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 7,164 Less Arrow 5,734 Less Arrow 313
EBITDA 7,116 Less Arrow 5,866 Less Arrow 416
Total assets 18,900 More Arrow 23,241 Less Arrow 18,210
Current assets 18,725 More Arrow 23,054 Less Arrow 18,047
Current liabilities 3,772 Less Arrow 3,413 Less Arrow 2,455
Equity capital 14,707 More Arrow 19,805 Less Arrow 15,731
- share capital 203 Less Arrow 189 More Arrow 195
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 2,203 Less Arrow 1,864 Less Arrow 1,536
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 735.1%
Return on equity (ROE) 48.7% Less Arrow 29.0% Less Arrow 2.0%
Change turnover 689 More Arrow 6,727 Less Arrow -2,097
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.