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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dipart Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 475,223 Less Arrow 458,474 Less Arrow 360,767
Financial expenses 150 Less Arrow 69 Less Arrow 61
Earnings before taxes 21,024 Less Arrow 17,195 Less Arrow 8,439
EBITDA 22,161 Less Arrow 18,194 Less Arrow 9,327
Total assets 152,522 Less Arrow 113,714 Less Arrow 102,627
Current assets 146,359 Less Arrow 109,932 Less Arrow 99,390
Current liabilities 112,372 Less Arrow 74,360 More Arrow 76,110
Equity capital 35,881 More Arrow 37,329 Less Arrow 23,725
- share capital 114 Equal arrow 114 Equal arrow 114
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 3,469 Less Arrow 3,184 Less Arrow 2,559
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 16,749 More Arrow 97,707 Less Arrow 7,648
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.