TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Disruptive Materials AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
34,741
|
21,612
|
9,872 |
| Financial expenses |
215
|
1,115
|
4,256 |
| Earnings before taxes |
4,482
|
-4,380
|
-19,296 |
| EBITDA |
5,261
|
-2,534
|
-13,151 |
| Total assets |
28,176
|
26,764
|
27,090 |
| Current assets |
26,670
|
24,594
|
23,085 |
| Current liabilities |
2,699
|
5,650
|
1,680 |
| Equity capital |
25,477
|
21,114
|
25,410 |
| - share capital |
840
|
840
|
840 |
| Employees (average) |
3
|
2
|
9 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
90.4%
|
78.9%
|
93.8% |
| Turnover per employee |
11,580
|
10,806
|
1,097 |
| Profit as a percentage of turnover |
12.9%
|
-20.3%
|
-195.5% |
| Return on assets (ROA) |
16.7%
|
-12.2%
|
-55.5% |
| Current ratio |
988.1%
|
435.3%
|
1374.1% |
| Return on equity (ROE) |
17.6%
|
-20.7%
|
-75.9% |
| Change turnover |
13,129
|
11,740
|
7,759 |
| Change turnover % |
61%
|
119%
|
367% |
| Chg. No. of employees |
1
|
-7
|
-12 |
| Chg. No. of employees % |
50%
|
-78%
|
-57% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.