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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DisponibEl AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 244 Less Arrow 212 Less Arrow 204
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 6 More Arrow 30 Equal arrow 30
EBITDA 23 More Arrow 33 More Arrow 37
Total assets 133 Less Arrow 111 Less Arrow 102
Current assets 82 More Arrow 111 Less Arrow 97
Current liabilities 45 Less Arrow 40 Less Arrow 32
Equity capital 48 More Arrow 70 Less Arrow 63
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.1% More Arrow 63.1% Less Arrow 61.8%
Turnover per employee 244 Less Arrow 212 Less Arrow 204
Profit as a percentage of turnover 2.5% More Arrow 14.2% More Arrow 14.7%
Return on assets (ROA) 8.3% More Arrow 28.8% More Arrow 31.4%
Current ratio 182.2% More Arrow 277.5% More Arrow 303.1%
Return on equity (ROE) 12.5% More Arrow 42.9% More Arrow 47.6%
Change turnover 40 Less Arrow 8 More Arrow 78
Change turnover % 19% Less Arrow 4% More Arrow 62%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.