TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Diadrom Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
64,744
|
78,820
|
70,773 |
| Financial expenses |
42
|
4
|
29 |
| Earnings before taxes |
-2,902
|
8,747
|
12,742 |
| EBITDA |
-2,621
|
8,927
|
12,881 |
| Total assets |
23,002
|
29,521
|
33,952 |
| Current assets |
21,550
|
27,572
|
33,064 |
| Current liabilities |
14,317
|
12,473
|
14,261 |
| Equity capital |
8,685
|
17,048
|
19,691 |
| - share capital |
1,820
|
1,820
|
1,820 |
| Employees (average) |
52
|
70
|
61 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.8%
|
57.7%
|
58.0% |
| Turnover per employee |
1,245
|
1,126
|
1,160 |
| Profit as a percentage of turnover |
-4.5%
|
11.1%
|
18.0% |
| Return on assets (ROA) |
-12.4%
|
29.6%
|
37.6% |
| Current ratio |
150.5%
|
221.1%
|
231.8% |
| Return on equity (ROE) |
-33.4%
|
51.3%
|
64.7% |
| Change turnover |
-14,076
|
8,047
|
17,703 |
| Change turnover % |
-18%
|
11%
|
33% |
| Chg. No. of employees |
-18
|
9
|
18 |
| Chg. No. of employees % |
-26%
|
15%
|
42% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.