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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Diplomat Dörrar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,453 More Arrow 115,423 Less Arrow 100,909
Financial expenses 257 Less Arrow 27 More Arrow 138
Earnings before taxes -5,633 More Arrow 4,508 Less Arrow 1,637
EBITDA -2,780 More Arrow 6,879 Less Arrow 3,662
Total assets 39,869 More Arrow 41,231 Less Arrow 38,422
Current assets 22,434 More Arrow 25,645 Less Arrow 20,111
Current liabilities 21,922 More Arrow 24,656 Less Arrow 21,562
Equity capital 15,412 Less Arrow 14,175 More Arrow 14,359
- share capital 507 Less Arrow 473 More Arrow 488
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 1,615 More Arrow 1,697 Less Arrow 1,654
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 -33,161 More Arrow 17,547 Less Arrow 10,375
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.