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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DIS Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 107,576 Less Arrow 74,486 Less Arrow 22,268
Financial expenses 419 Less Arrow 226 More Arrow 1,216
Earnings before taxes 6,117 Less Arrow 3,684 Less Arrow 1,381
EBITDA 5,728 Less Arrow 4,707 Less Arrow 4,231
Total assets 83,202 Less Arrow 54,129 Less Arrow 36,947
Current assets 79,384 Less Arrow 51,650 Less Arrow 33,870
Current liabilities 62,533 Less Arrow 37,892 Less Arrow 23,374
Equity capital 20,669 Less Arrow 16,237 Less Arrow 13,573
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,758 Less Arrow 2,128 Less Arrow 968
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 33,090 More Arrow 52,218 Less Arrow -2,844
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.