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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Thales DIS Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 215,431 Less Arrow 202,459 Less Arrow 171,059
Financial expenses 6 Equal arrow 6 More Arrow 51
Earnings before taxes 8,307 More Arrow 13,354 Less Arrow 4,566
EBITDA 5,994 More Arrow 13,646 Less Arrow 5,687
Total assets 353,924 More Arrow 379,561 Less Arrow 347,975
Current assets 166,530 More Arrow 204,337 Less Arrow 167,239
Current liabilities 80,466 More Arrow 129,526 Less Arrow 100,814
Equity capital 271,697 Less Arrow 248,391 Less Arrow 245,466
- share capital 1,634 Less Arrow 1,526 More Arrow 1,573
Employees (average) 49 More Arrow 54 More Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.8% Less Arrow 65.4% More Arrow 70.5%
Turnover per employee 4,397 Less Arrow 3,749 Less Arrow 2,592
Profit as a percentage of turnover 3.9% More Arrow 6.6% Less Arrow 2.7%
Return on assets (ROA) 2.3% More Arrow 3.5% Less Arrow 1.3%
Current ratio 207.0% Less Arrow 157.8% More Arrow 165.9%
Return on equity (ROE) 3.1% More Arrow 5.4% Less Arrow 1.9%
Change turnover -1,394 More Arrow 36,542 Less Arrow -42,213
Change turnover % -1% More Arrow 22% Less Arrow -20%
Chg. No. of employees -5 Less Arrow -12 Less Arrow -13
Chg. No. of employees % -9% Less Arrow -18% More Arrow -16%

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.