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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Disperator AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,494 Less Arrow 28,633 Less Arrow 26,093
Financial expenses 3 More Arrow 4 Less Arrow 0
Earnings before taxes 10,653 Less Arrow 7,164 Less Arrow 5,734
EBITDA 10,692 Less Arrow 7,116 Less Arrow 5,866
Total assets 16,483 More Arrow 18,900 More Arrow 23,241
Current assets 15,963 More Arrow 18,725 More Arrow 23,054
Current liabilities 4,962 Less Arrow 3,772 Less Arrow 3,413
Equity capital 11,093 More Arrow 14,707 More Arrow 19,805
- share capital 206 Less Arrow 203 Less Arrow 189
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 2,708 Less Arrow 2,203 Less Arrow 1,864
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 496.4% More Arrow 675.5%
Return on equity (ROE) 96.0% Less Arrow 48.7% Less Arrow 29.0%
Change turnover 3,344 Less Arrow 689 More Arrow 6,727
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.