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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Disa Assistans AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,566 More Arrow 3,768 Less Arrow 3,428
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 288 More Arrow 354 Less Arrow 337
EBITDA 288 More Arrow 354 Less Arrow 337
Total assets 1,185 More Arrow 1,302 Less Arrow 1,060
Current assets 1,185 More Arrow 1,278 Less Arrow 1,060
Current liabilities 663 Less Arrow 526 Less Arrow 521
Equity capital 522 More Arrow 776 Less Arrow 539
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 83 More Arrow 90 Less Arrow 76

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.1% More Arrow 59.6% Less Arrow 50.8%
Turnover per employee 43 Less Arrow 42 More Arrow 45
Profit as a percentage of turnover 8.1% More Arrow 9.4% More Arrow 9.8%
Return on assets (ROA) 24.3% More Arrow 27.2% More Arrow 31.8%
Current ratio 178.7% More Arrow 243.0% Less Arrow 203.5%
Return on equity (ROE) 55.2% Less Arrow 45.6% More Arrow 62.5%
Change turnover -213 More Arrow 618 Less Arrow 37
Change turnover % -6% More Arrow 20% Less Arrow 1%
Chg. No. of employees -7 More Arrow 14 Less Arrow 0
Chg. No. of employees % -8% More Arrow 18% Less Arrow 0%

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.