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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DisponibEl AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,383 Less Arrow 2,143 Less Arrow 1,360
Financial expenses 21 Less Arrow 16 Less Arrow 10
Earnings before taxes 340 Less Arrow 319 Less Arrow -131
EBITDA 370 More Arrow 389 Less Arrow 64
Total assets 1,250 Less Arrow 1,074 More Arrow 1,156
Current assets 1,250 Less Arrow 1,021 More Arrow 1,045
Current liabilities 446 Less Arrow 338 More Arrow 602
Equity capital 788 Less Arrow 662 Less Arrow 424
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% Less Arrow 61.6% Less Arrow 36.7%
Turnover per employee 2,383 Less Arrow 2,143 Less Arrow 680
Profit as a percentage of turnover 14.3% More Arrow 14.9% Less Arrow -9.6%
Return on assets (ROA) 28.9% More Arrow 31.2% Less Arrow -10.5%
Current ratio 280.3% More Arrow 302.1% Less Arrow 173.6%
Return on equity (ROE) 43.1% More Arrow 48.2% Less Arrow -30.9%
Change turnover 87 More Arrow 824 Less Arrow -2,294
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.