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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DisponibEl AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,580 Less Arrow 1,514 Less Arrow 1,014
Financial expenses 14 Less Arrow 11 Less Arrow 7
Earnings before taxes 226 Less Arrow 225 Less Arrow -97
EBITDA 245 More Arrow 275 Less Arrow 48
Total assets 829 Less Arrow 758 More Arrow 862
Current assets 829 Less Arrow 721 More Arrow 779
Current liabilities 296 Less Arrow 239 More Arrow 449
Equity capital 523 Less Arrow 468 Less Arrow 316
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% Less Arrow 61.7% Less Arrow 36.7%
Turnover per employee 1,580 Less Arrow 1,514 Less Arrow 507
Profit as a percentage of turnover 14.3% More Arrow 14.9% Less Arrow -9.6%
Return on assets (ROA) 29.0% More Arrow 31.1% Less Arrow -10.4%
Current ratio 280.1% More Arrow 301.7% Less Arrow 173.5%
Return on equity (ROE) 43.2% More Arrow 48.1% Less Arrow -30.7%
Change turnover 58 More Arrow 582 Less Arrow -1,710
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.