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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Disperator AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,508 Less Arrow 28,265 Less Arrow 27,585
Financial expenses 3 More Arrow 4 Less Arrow 0
Earnings before taxes 10,330 Less Arrow 7,072 Less Arrow 6,062
EBITDA 10,368 Less Arrow 7,024 Less Arrow 6,201
Total assets 15,983 More Arrow 18,657 More Arrow 24,570
Current assets 15,479 More Arrow 18,484 More Arrow 24,372
Current liabilities 4,811 Less Arrow 3,723 Less Arrow 3,608
Equity capital 10,756 More Arrow 14,518 More Arrow 20,937
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,626 Less Arrow 2,174 Less Arrow 1,970
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 496.5% More Arrow 675.5%
Return on equity (ROE) 96.0% Less Arrow 48.7% Less Arrow 29.0%
Change turnover 3,243 Less Arrow 680 More Arrow 7,112
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.