TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dipart Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
481,416
|
433,676
|
351,828 |
Financial expenses |
152
|
65
|
59 |
Earnings before taxes |
21,298
|
16,265
|
8,230 |
EBITDA |
22,450
|
17,210
|
9,096 |
Total assets |
154,510
|
107,564
|
100,084 |
Current assets |
148,266
|
103,986
|
96,927 |
Current liabilities |
113,836
|
70,338
|
74,224 |
Equity capital |
36,349
|
35,310
|
23,137 |
- share capital |
115
|
108
|
111 |
Employees (average) |
137
|
144
|
141 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.5%
|
32.8%
|
23.1% |
Turnover per employee |
3,514
|
3,012
|
2,495 |
Profit as a percentage of turnover |
4.4%
|
3.8%
|
2.3% |
Return on assets (ROA) |
13.9%
|
15.2%
|
8.3% |
Current ratio |
130.2%
|
147.8%
|
130.6% |
Return on equity (ROE) |
58.6%
|
46.1%
|
35.6% |
Change turnover |
16,967
|
92,422
|
7,458 |
Change turnover % |
4%
|
27%
|
2% |
Chg. No. of employees |
-7
|
3
|
5 |
Chg. No. of employees % |
-5%
|
2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.