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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dipart Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 319,195 Less Arrow 306,368 Less Arrow 262,325
Financial expenses 101 Less Arrow 46 Less Arrow 44
Earnings before taxes 14,121 Less Arrow 11,490 Less Arrow 6,136
EBITDA 14,885 Less Arrow 12,158 Less Arrow 6,782
Total assets 102,445 Less Arrow 75,987 Less Arrow 74,623
Current assets 98,306 Less Arrow 73,460 Less Arrow 72,270
Current liabilities 75,477 Less Arrow 49,690 More Arrow 55,342
Equity capital 24,100 More Arrow 24,944 Less Arrow 17,251
- share capital 77 Less Arrow 76 More Arrow 83
Employees (average) 137 More Arrow 144 Less Arrow 141

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% More Arrow 32.8% Less Arrow 23.1%
Turnover per employee 2,330 Less Arrow 2,128 Less Arrow 1,860
Profit as a percentage of turnover 4.4% Less Arrow 3.8% Less Arrow 2.3%
Return on assets (ROA) 13.9% More Arrow 15.2% Less Arrow 8.3%
Current ratio 130.2% More Arrow 147.8% Less Arrow 130.6%
Return on equity (ROE) 58.6% Less Arrow 46.1% Less Arrow 35.6%
Change turnover 11,250 More Arrow 65,291 Less Arrow 5,561
Change turnover % 4% More Arrow 27% Less Arrow 2%
Chg. No. of employees -7 More Arrow 3 More Arrow 5
Chg. No. of employees % -5% More Arrow 2% More Arrow 4%

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.