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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dipart Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 42,828 Less Arrow 41,199 Less Arrow 35,276
Financial expenses 14 Less Arrow 6 Equal arrow 6
Earnings before taxes 1,895 Less Arrow 1,545 Less Arrow 825
EBITDA 1,997 Less Arrow 1,635 Less Arrow 912
Total assets 13,746 Less Arrow 10,218 Less Arrow 10,035
Current assets 13,190 Less Arrow 9,879 Less Arrow 9,718
Current liabilities 10,127 Less Arrow 6,682 More Arrow 7,442
Equity capital 3,234 More Arrow 3,354 Less Arrow 2,320
- share capital 10 Equal arrow 10 More Arrow 11
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 313 Less Arrow 286 Less Arrow 250
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 1,509 More Arrow 8,780 Less Arrow 748
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.