TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DISE International AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,871
|
13,943
|
10,615 |
Financial expenses |
5
|
1
|
1,855 |
Earnings before taxes |
12,660
|
6,595
|
2,560 |
EBITDA |
14,197
|
7,705
|
5,022 |
Total assets |
41,921
|
17,812
|
12,430 |
Current assets |
25,446
|
7,097
|
2,924 |
Current liabilities |
41,793
|
17,596
|
12,150 |
Equity capital |
128
|
216
|
280 |
- share capital |
95
![]() |
95
|
103 |
Employees (average) |
21
|
12
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
0.3%
|
1.2%
|
2.3% |
Turnover per employee |
1,470
|
1,162
|
758 |
Profit as a percentage of turnover |
41.0%
|
47.3%
|
24.1% |
Return on assets (ROA) |
30.2%
|
37.0%
|
35.5% |
Current ratio |
60.9%
|
40.3%
|
24.1% |
Return on equity (ROE) |
9890.6%
|
3053.2%
|
914.3% |
Change turnover |
16,856
|
4,187
|
4,199 |
Change turnover % |
120%
|
43%
|
65% |
Chg. No. of employees |
9
|
-2
|
4 |
Chg. No. of employees % |
75%
|
-14%
|
40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.