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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DIS Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,256 Less Arrow 49,774 Less Arrow 16,192
Financial expenses 281 Less Arrow 151 More Arrow 884
Earnings before taxes 4,109 Less Arrow 2,462 Less Arrow 1,004
EBITDA 3,847 Less Arrow 3,145 Less Arrow 3,076
Total assets 55,885 Less Arrow 36,171 Less Arrow 26,865
Current assets 53,320 Less Arrow 34,514 Less Arrow 24,628
Current liabilities 42,002 Less Arrow 25,321 Less Arrow 16,996
Equity capital 13,883 Less Arrow 10,850 Less Arrow 9,869
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 39 Less Arrow 35 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% More Arrow 30.0% More Arrow 36.7%
Turnover per employee 1,853 Less Arrow 1,422 Less Arrow 704
Profit as a percentage of turnover 5.7% Less Arrow 4.9% More Arrow 6.2%
Return on assets (ROA) 7.9% Less Arrow 7.2% Less Arrow 7.0%
Current ratio 126.9% More Arrow 136.3% More Arrow 144.9%
Return on equity (ROE) 29.6% Less Arrow 22.7% Less Arrow 10.2%
Change turnover 22,226 More Arrow 34,894 Less Arrow -2,068
Change turnover % 44% More Arrow 234% Less Arrow -11%
Chg. No. of employees 4 More Arrow 12 Less Arrow 4
Chg. No. of employees % 11% More Arrow 52% Less Arrow 21%

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.