TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DISE International AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,961
|
20,865
|
14,599 |
Financial expenses |
8
|
1
|
2,551 |
Earnings before taxes |
18,849
|
9,870
|
3,520 |
EBITDA |
21,136
|
11,531
|
6,907 |
Total assets |
62,413
|
26,655
|
17,094 |
Current assets |
37,884
|
10,620
|
4,021 |
Current liabilities |
62,222
|
26,332
|
16,709 |
Equity capital |
191
|
323
|
385 |
- share capital |
142
![]() |
142
![]() |
142 |
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 |
2,189
|
1,739
|
1,043 |
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) |
9868.6%
|
3055.7%
|
914.3% |
Change turnover |
25,096
|
6,266
|
5,775 |
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.