TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Diva Marketing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
15,277
|
18,836
|
11,705 |
| Financial expenses |
225
|
405
|
225 |
| Earnings before taxes |
2,304
|
2,305
|
1,091 |
| EBITDA |
6,484
|
7,087
|
3,831 |
| Total assets |
14,964
|
11,332
|
11,522 |
| Current assets |
2,994
|
2,198
|
3,170 |
| Current liabilities |
6,752
|
4,778
|
7,121 |
| Equity capital |
7,349
|
5,735
|
3,929 |
| - share capital |
65
|
67
|
70 |
| Employees (average) |
4
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
49.1%
|
50.6%
|
34.1% |
| Turnover per employee |
3,819
|
3,139
|
2,926 |
| Profit as a percentage of turnover |
15.1%
|
12.2%
|
9.3% |
| Return on assets (ROA) |
16.9%
|
23.9%
|
11.4% |
| Current ratio |
44.3%
|
46.0%
|
44.5% |
| Return on equity (ROE) |
31.4%
|
40.2%
|
27.8% |
| Change turnover |
-2,937
|
7,545
|
3,887 |
| Change turnover % |
-16%
|
67%
|
50% |
| Chg. No. of employees |
-2
|
2
|
1 |
| Chg. No. of employees % |
-33%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.