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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Diplomat Group Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 83,574 More Arrow 86,659 More Arrow 97,115
Financial expenses 58 More Arrow 101 More Arrow 141
Earnings before taxes 12,209 More Arrow 13,545 Less Arrow 12,067
EBITDA 12,011 More Arrow 13,847 More Arrow 15,452
Total assets 32,143 More Arrow 37,079 More Arrow 45,426
Current assets 31,548 More Arrow 37,015 More Arrow 45,022
Current liabilities 11,532 Less Arrow 10,915 More Arrow 19,433
Equity capital 18,495 More Arrow 22,529 Less Arrow 20,538
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 38 More Arrow 44 More Arrow 57

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.5% More Arrow 60.8% Less Arrow 45.2%
Turnover per employee 2,199 Less Arrow 1,970 Less Arrow 1,704
Profit as a percentage of turnover 14.6% More Arrow 15.6% Less Arrow 12.4%
Return on assets (ROA) 38.2% Less Arrow 36.8% Less Arrow 26.9%
Current ratio 273.6% More Arrow 339.1% Less Arrow 231.7%
Return on equity (ROE) 66.0% Less Arrow 60.1% Less Arrow 58.8%
Change turnover -9,234 More Arrow -7,537 More Arrow 2,119
Change turnover % -10% More Arrow -8% More Arrow 2%
Chg. No. of employees -6 Less Arrow -13 More Arrow -12
Chg. No. of employees % -14% Less Arrow -23% More Arrow -17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.