TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Diplomat Dörrar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,289
|
122,023
|
103,473 |
Financial expenses |
254
|
29
|
142 |
Earnings before taxes |
-5,561
|
4,766
|
1,679 |
EBITDA |
-2,744
|
7,272
|
3,755 |
Total assets |
39,356
|
43,589
|
39,398 |
Current assets |
22,145
|
27,111
|
20,622 |
Current liabilities |
21,640
|
26,066
|
22,110 |
Equity capital |
15,214
|
14,985
|
14,724 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
56
|
68
|
61 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.7%
|
34.4%
|
37.4% |
Turnover per employee |
1,594
|
1,794
|
1,696 |
Profit as a percentage of turnover |
-6.2%
|
3.9%
|
1.6% |
Return on assets (ROA) |
-13.5%
|
11.0%
|
4.6% |
Current ratio |
102.3%
|
104.0%
|
93.3% |
Return on equity (ROE) |
-36.6%
|
31.8%
|
11.4% |
Change turnover |
-32,734
|
18,550
|
10,639 |
Change turnover % |
-27%
|
18%
|
11% |
Chg. No. of employees |
-12
|
7
|
2 |
Chg. No. of employees % |
-18%
|
11%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.