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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Disa Assistans AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,089 Less Arrow 39,665 Less Arrow 34,192
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 3,243 More Arrow 3,726 Less Arrow 3,360
EBITDA 3,239 More Arrow 3,728 Less Arrow 3,360
Total assets 13,319 More Arrow 13,710 Less Arrow 10,572
Current assets 13,319 More Arrow 13,452 Less Arrow 10,572
Current liabilities 7,456 Less Arrow 5,541 Less Arrow 5,195
Equity capital 5,863 More Arrow 8,169 Less Arrow 5,377
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 83 More Arrow 90 Less Arrow 76

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.0% More Arrow 59.6% Less Arrow 50.9%
Turnover per employee 483 Less Arrow 441 More Arrow 450
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 178.6% More Arrow 242.8% Less Arrow 203.5%
Return on equity (ROE) 55.3% Less Arrow 45.6% More Arrow 62.5%
Change turnover -2,391 More Arrow 6,500 Less Arrow 372
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.