Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Disperator AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,265 Less Arrow 27,585 Less Arrow 20,473
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 7,072 Less Arrow 6,062 Less Arrow 321
EBITDA 7,024 Less Arrow 6,201 Less Arrow 427
Total assets 18,657 More Arrow 24,570 Less Arrow 18,673
Current assets 18,484 More Arrow 24,372 Less Arrow 18,506
Current liabilities 3,723 Less Arrow 3,608 Less Arrow 2,517
Equity capital 14,518 More Arrow 20,937 Less Arrow 16,131
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,174 Less Arrow 1,970 Less Arrow 1,575
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 496.5% More Arrow 675.5% More Arrow 735.2%
Return on equity (ROE) 48.7% Less Arrow 29.0% Less Arrow 2.0%
Change turnover 680 More Arrow 7,112 Less Arrow -2,150
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.