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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DisponibEl AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 212 Less Arrow 204 Less Arrow 136
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 30 Equal arrow 30 Less Arrow -13
EBITDA 33 More Arrow 37 Less Arrow 6
Total assets 111 Less Arrow 102 More Arrow 116
Current assets 111 Less Arrow 97 More Arrow 105
Current liabilities 40 Less Arrow 32 More Arrow 60
Equity capital 70 Less Arrow 63 Less Arrow 43
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% Less Arrow 61.8% Less Arrow 37.1%
Turnover per employee 212 Less Arrow 204 Less Arrow 68
Profit as a percentage of turnover 14.2% More Arrow 14.7% Less Arrow -9.6%
Return on assets (ROA) 28.8% More Arrow 31.4% Less Arrow -10.3%
Current ratio 277.5% More Arrow 303.1% Less Arrow 175.0%
Return on equity (ROE) 42.9% More Arrow 47.6% Less Arrow -30.2%
Change turnover 8 More Arrow 78 Less Arrow -230
Change turnover % 4% More Arrow 62% Less Arrow -63%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -50% More Arrow -33%

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.