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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DIS Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 153,151 Less Arrow 108,978 Less Arrow 70,457
Financial expenses 898 Less Arrow 424 Less Arrow 214
Earnings before taxes 7,766 Less Arrow 6,197 Less Arrow 3,485
EBITDA 8,096 Less Arrow 5,803 Less Arrow 4,452
Total assets 133,646 Less Arrow 84,286 Less Arrow 51,201
Current assets 103,647 Less Arrow 80,419 Less Arrow 48,856
Current liabilities 106,682 Less Arrow 63,348 Less Arrow 35,843
Equity capital 26,964 Less Arrow 20,938 Less Arrow 15,359
- share capital 516 Less Arrow 507 Less Arrow 473
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 3,403 Less Arrow 2,794 Less Arrow 2,013
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 42,208 Less Arrow 33,521 More Arrow 49,394
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.