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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Diadrom Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 52,941 Less Arrow 47,293 Less Arrow 38,589
Financial expenses 3 More Arrow 19 Less Arrow 7
Earnings before taxes 5,875 More Arrow 8,515 Less Arrow 6,652
EBITDA 5,996 More Arrow 8,608 Less Arrow 6,746
Total assets 19,829 More Arrow 22,688 Less Arrow 20,493
Current assets 18,519 More Arrow 22,094 Less Arrow 20,174
Current liabilities 8,378 More Arrow 9,530 Less Arrow 8,427
Equity capital 11,451 More Arrow 13,158 Less Arrow 12,066
- share capital 1,222 Less Arrow 1,216 More Arrow 1,323
Employees (average) 70 Less Arrow 61 Less Arrow 43

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.7% More Arrow 58.0% More Arrow 58.9%
Turnover per employee 756 More Arrow 775 More Arrow 897
Profit as a percentage of turnover 11.1% More Arrow 18.0% Less Arrow 17.2%
Return on assets (ROA) 29.6% More Arrow 37.6% Less Arrow 32.5%
Current ratio 221.0% More Arrow 231.8% More Arrow 239.4%
Return on equity (ROE) 51.3% More Arrow 64.7% Less Arrow 55.1%
Change turnover 5,405 More Arrow 11,830 Less Arrow 10,363
Change turnover % 11% More Arrow 33% More Arrow 37%
Chg. No. of employees 9 More Arrow 18 Less Arrow -6
Chg. No. of employees % 15% More Arrow 42% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.