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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DIS Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 148,503 Less Arrow 107,576 Less Arrow 74,486
Financial expenses 871 Less Arrow 419 Less Arrow 226
Earnings before taxes 7,530 Less Arrow 6,117 Less Arrow 3,684
EBITDA 7,850 Less Arrow 5,728 Less Arrow 4,707
Total assets 129,590 Less Arrow 83,202 Less Arrow 54,129
Current assets 100,502 Less Arrow 79,384 Less Arrow 51,650
Current liabilities 103,444 Less Arrow 62,533 Less Arrow 37,892
Equity capital 26,146 Less Arrow 20,669 Less Arrow 16,237
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,300 Less Arrow 2,758 Less Arrow 2,128
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 40,927 Less Arrow 33,090 More Arrow 52,218
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.