TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Disab Håltagnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,816
|
9,245
|
11,187 |
| Financial expenses |
6
|
1
|
3 |
| Earnings before taxes |
715
|
-852
|
-362 |
| EBITDA |
849
|
-724
|
-226 |
| Total assets |
2,564
|
1,882
|
2,733 |
| Current assets |
2,271
|
1,557
|
2,160 |
| Current liabilities |
1,723
|
1,754
|
1,753 |
| Equity capital |
841
|
128
|
980 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,954
|
3,082
|
1,598 |
| Profit as a percentage of turnover |
6.1%
|
-9.2%
|
-3.2% |
| Return on assets (ROA) |
28.1%
|
-45.2%
|
-13.1% |
| Current ratio |
131.8%
|
88.8%
|
123.2% |
| Return on equity (ROE) |
85.0%
|
-665.6%
|
-36.9% |
| Change turnover |
2,571
|
-1,942
|
-494 |
| 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.