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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Diplomat Dörrar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,973 More Arrow 81,540 Less Arrow 75,238
Financial expenses 171 Less Arrow 19 More Arrow 103
Earnings before taxes -3,735 More Arrow 3,185 Less Arrow 1,221
EBITDA -1,843 More Arrow 4,859 Less Arrow 2,730
Total assets 26,434 More Arrow 29,128 Less Arrow 28,648
Current assets 14,874 More Arrow 18,116 Less Arrow 14,995
Current liabilities 14,535 More Arrow 17,418 Less Arrow 16,077
Equity capital 10,219 Less Arrow 10,013 More Arrow 10,706
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 56 More Arrow 68 Less Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 34.4% More Arrow 37.4%
Turnover per employee 1,071 More Arrow 1,199 More Arrow 1,233
Profit as a percentage of turnover -6.2% More Arrow 3.9% Less Arrow 1.6%
Return on assets (ROA) -13.5% More Arrow 11.0% Less Arrow 4.6%
Current ratio 102.3% More Arrow 104.0% Less Arrow 93.3%
Return on equity (ROE) -36.5% More Arrow 31.8% Less Arrow 11.4%
Change turnover -21,987 More Arrow 12,396 Less Arrow 7,736
Change turnover % -27% More Arrow 18% Less Arrow 11%
Chg. No. of employees -12 More Arrow 7 Less Arrow 2
Chg. No. of employees % -18% More Arrow 11% Less Arrow 3%

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.