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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DisponibEl AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,352 Less Arrow 2,266 Less Arrow 1,395
Financial expenses 21 Less Arrow 17 Less Arrow 10
Earnings before taxes 336 More Arrow 337 Less Arrow -134
EBITDA 365 More Arrow 411 Less Arrow 66
Total assets 1,234 Less Arrow 1,135 More Arrow 1,185
Current assets 1,234 Less Arrow 1,079 Less Arrow 1,072
Current liabilities 440 Less Arrow 357 More Arrow 617
Equity capital 778 Less Arrow 700 Less Arrow 435
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% Less Arrow 61.7% Less Arrow 36.7%
Turnover per employee 2,352 Less Arrow 2,266 Less Arrow 698
Profit as a percentage of turnover 14.3% More Arrow 14.9% Less Arrow -9.6%
Return on assets (ROA) 28.9% More Arrow 31.2% Less Arrow -10.5%
Current ratio 280.5% More Arrow 302.2% Less Arrow 173.7%
Return on equity (ROE) 43.2% More Arrow 48.1% Less Arrow -30.8%
Change turnover 86 More Arrow 871 Less Arrow -2,352
Change turnover % 4% More Arrow 62% Less Arrow -63%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -50% More Arrow -33%

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.