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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 2024/12 2023/12 2022/12
Turnover 96,446 Less Arrow 72,256 Less Arrow 49,774
Financial expenses 566 Less Arrow 281 Less Arrow 151
Earnings before taxes 4,890 Less Arrow 4,109 Less Arrow 2,462
EBITDA 5,098 Less Arrow 3,847 Less Arrow 3,145
Total assets 84,163 Less Arrow 55,885 Less Arrow 36,171
Current assets 65,272 Less Arrow 53,320 Less Arrow 34,514
Current liabilities 67,183 Less Arrow 42,002 Less Arrow 25,321
Equity capital 16,981 Less Arrow 13,883 Less Arrow 10,850
- share capital 325 More Arrow 336 Less Arrow 334
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 2,143 Less Arrow 1,853 Less Arrow 1,422
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 26,580 Less Arrow 22,226 More Arrow 34,894
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.