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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Diadrom Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 78,820 Less Arrow 70,773 Less Arrow 53,070
Financial expenses 4 More Arrow 29 Less Arrow 10
Earnings before taxes 8,747 More Arrow 12,742 Less Arrow 9,148
EBITDA 8,927 More Arrow 12,881 Less Arrow 9,277
Total assets 29,521 More Arrow 33,952 Less Arrow 28,183
Current assets 27,572 More Arrow 33,064 Less Arrow 27,744
Current liabilities 12,473 More Arrow 14,261 Less Arrow 11,589
Equity capital 17,048 More Arrow 19,691 Less Arrow 16,594
- share capital 1,820 Equal arrow 1,820 Equal arrow 1,820
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 1,126 More Arrow 1,160 More Arrow 1,234
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 221.1% More Arrow 231.8% More Arrow 239.4%
Return on equity (ROE) 51.3% More Arrow 64.7% Less Arrow 55.1%
Change turnover 8,047 More Arrow 17,703 Less Arrow 14,252
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.