TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Diva Marketing AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
24,258
|
28,409
|
15,463 |
| Financial expenses |
358
|
611
|
297 |
| Earnings before taxes |
3,658
|
3,477
|
1,441 |
| EBITDA |
10,295
|
10,688
|
5,061 |
| Total assets |
23,762
|
17,091
|
15,220 |
| Current assets |
4,754
|
3,316
|
4,187 |
| Current liabilities |
10,722
|
7,207
|
9,407 |
| Equity capital |
11,669
|
8,649
|
5,190 |
| - share capital |
103
|
101
|
92 |
| 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 |
6,064
|
4,735
|
3,866 |
| 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) |
31.3%
|
40.2%
|
27.8% |
| Change turnover |
-4,664
|
11,379
|
5,135 |
| 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.