TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Disab Håltagnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,970
|
8,745
|
10,910 |
| Financial expenses |
6
|
1
|
3 |
| Earnings before taxes |
724
|
-806
|
-353 |
| EBITDA |
860
|
-685
|
-220 |
| Total assets |
2,597
|
1,780
|
2,665 |
| Current assets |
2,301
|
1,473
|
2,106 |
| Current liabilities |
1,745
|
1,659
|
1,710 |
| Equity capital |
852
|
121
|
956 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
3
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.8%
|
6.8%
|
35.9% |
| Turnover per employee |
2,992
|
2,915
|
1,559 |
| Profit as a percentage of turnover |
6.0%
|
-9.2%
|
-3.2% |
| Return on assets (ROA) |
28.1%
|
-45.2%
|
-13.1% |
| Current ratio |
131.9%
|
88.8%
|
123.2% |
| Return on equity (ROE) |
85.0%
|
-666.1%
|
-36.9% |
| Change turnover |
2,605
|
-1,837
|
-482 |
| Change turnover % |
28%
|
-17%
|
-4% |
| Chg. No. of employees |
1
|
-4
|
0 |
| Chg. No. of employees % |
33%
|
-57%
|
0% |
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.