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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DIS Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,928 Less Arrow 9,695 Less Arrow 6,693
Financial expenses 76 Less Arrow 38 Less Arrow 20
Earnings before taxes 656 Less Arrow 551 Less Arrow 331
EBITDA 683 Less Arrow 516 Less Arrow 423
Total assets 11,282 Less Arrow 7,498 Less Arrow 4,864
Current assets 8,750 Less Arrow 7,154 Less Arrow 4,641
Current liabilities 9,006 Less Arrow 5,636 Less Arrow 3,405
Equity capital 2,276 Less Arrow 1,863 Less Arrow 1,459
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 45 Less Arrow 39 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.2% More Arrow 24.8% More Arrow 30.0%
Turnover per employee 287 Less Arrow 249 Less Arrow 191
Profit as a percentage of turnover 5.1% More Arrow 5.7% Less Arrow 4.9%
Return on assets (ROA) 6.5% More Arrow 7.9% Less Arrow 7.2%
Current ratio 97.2% More Arrow 126.9% More Arrow 136.3%
Return on equity (ROE) 28.8% More Arrow 29.6% Less Arrow 22.7%
Change turnover 3,563 Less Arrow 2,982 More Arrow 4,692
Change turnover % 38% More Arrow 44% More Arrow 234%
Chg. No. of employees 6 Less Arrow 4 More Arrow 12
Chg. No. of employees % 15% Less Arrow 11% More Arrow 52%

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.