TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Disa Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,321
|
3,566
|
3,768 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
145
|
288
|
354 |
| EBITDA |
137
|
288
|
354 |
| Total assets |
1,082
|
1,185
|
1,302 |
| Current assets |
1,082
|
1,185
|
1,278 |
| Current liabilities |
566
|
663
|
526 |
| Equity capital |
515
|
522
|
776 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
82
|
83
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
44.1%
|
59.6% |
| Turnover per employee |
40
|
43
|
42 |
| Profit as a percentage of turnover |
4.4%
|
8.1%
|
9.4% |
| Return on assets (ROA) |
13.4%
|
24.3%
|
27.2% |
| Current ratio |
191.2%
|
178.7%
|
243.0% |
| Return on equity (ROE) |
28.2%
|
55.2%
|
45.6% |
| Change turnover |
-124
|
-213
|
618 |
| Change turnover % |
-4%
|
-6%
|
20% |
| Chg. No. of employees |
-1
|
-7
|
14 |
| Chg. No. of employees % |
-1%
|
-8%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.