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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Disa Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,149 More Arrow 39,573 More Arrow 41,933
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 1,663 More Arrow 3,201 More Arrow 3,939
EBITDA 1,570 More Arrow 3,197 More Arrow 3,941
Total assets 12,427 More Arrow 13,148 More Arrow 14,494
Current assets 12,427 More Arrow 13,148 More Arrow 14,221
Current liabilities 6,506 More Arrow 7,360 Less Arrow 5,858
Equity capital 5,921 Less Arrow 5,788 More Arrow 8,636
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 82 More Arrow 83 More Arrow 90

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.6% Less Arrow 44.0% More Arrow 59.6%
Turnover per employee 465 More Arrow 477 Less Arrow 466
Profit as a percentage of turnover 4.4% More Arrow 8.1% More Arrow 9.4%
Return on assets (ROA) 13.4% More Arrow 24.3% More Arrow 27.2%
Current ratio 191.0% Less Arrow 178.6% More Arrow 242.8%
Return on equity (ROE) 28.1% More Arrow 55.3% Less Arrow 45.6%
Change turnover -1,424 Less Arrow -2,360 More Arrow 6,872
Change turnover % -4% Less Arrow -6% More Arrow 20%
Chg. No. of employees -1 Less Arrow -7 More Arrow 14
Chg. No. of employees % -1% Less Arrow -8% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.