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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DisponibEl AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,895 Less Arrow 2,383 Less Arrow 2,143
Financial expenses 54 Less Arrow 21 Less Arrow 16
Earnings before taxes 66 More Arrow 340 Less Arrow 319
EBITDA 270 More Arrow 370 More Arrow 389
Total assets 1,576 Less Arrow 1,250 Less Arrow 1,074
Current assets 969 More Arrow 1,250 Less Arrow 1,021
Current liabilities 537 Less Arrow 446 Less Arrow 338
Equity capital 567 More Arrow 788 Less Arrow 662
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.0% More Arrow 63.0% Less Arrow 61.6%
Turnover per employee 2,895 Less Arrow 2,383 Less Arrow 2,143
Profit as a percentage of turnover 2.3% More Arrow 14.3% More Arrow 14.9%
Return on assets (ROA) 7.6% More Arrow 28.9% More Arrow 31.2%
Current ratio 180.4% More Arrow 280.3% More Arrow 302.1%
Return on equity (ROE) 11.6% More Arrow 43.1% More Arrow 48.2%
Change turnover 469 Less Arrow 87 More Arrow 824
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.