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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DisponibEl AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,823 Less Arrow 1,580 Less Arrow 1,514
Financial expenses 34 Less Arrow 14 Less Arrow 11
Earnings before taxes 42 More Arrow 226 Less Arrow 225
EBITDA 170 More Arrow 245 More Arrow 275
Total assets 992 Less Arrow 829 Less Arrow 758
Current assets 610 More Arrow 829 Less Arrow 721
Current liabilities 338 Less Arrow 296 Less Arrow 239
Equity capital 357 More Arrow 523 Less Arrow 468
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.0% More Arrow 63.1% Less Arrow 61.7%
Turnover per employee 1,823 Less Arrow 1,580 Less Arrow 1,514
Profit as a percentage of turnover 2.3% More Arrow 14.3% More Arrow 14.9%
Return on assets (ROA) 7.7% More Arrow 29.0% More Arrow 31.1%
Current ratio 180.5% More Arrow 280.1% More Arrow 301.7%
Return on equity (ROE) 11.8% More Arrow 43.2% More Arrow 48.1%
Change turnover 296 Less Arrow 58 More Arrow 582
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.