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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 2024/12 2023/12 2022/12
Turnover 2,807 Less Arrow 2,352 Less Arrow 2,266
Financial expenses 52 Less Arrow 21 Less Arrow 17
Earnings before taxes 64 More Arrow 336 More Arrow 337
EBITDA 262 More Arrow 365 More Arrow 411
Total assets 1,528 Less Arrow 1,234 Less Arrow 1,135
Current assets 940 More Arrow 1,234 Less Arrow 1,079
Current liabilities 521 Less Arrow 440 Less Arrow 357
Equity capital 550 More Arrow 778 Less Arrow 700
- share capital 100 Equal arrow 100 Equal arrow 100
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 61.7%
Turnover per employee 2,807 Less Arrow 2,352 Less Arrow 2,266
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 280.5% More Arrow 302.2%
Return on equity (ROE) 11.6% More Arrow 43.2% More Arrow 48.1%
Change turnover 455 Less Arrow 86 More Arrow 871
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.