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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Diva Marketing AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/08
Turnover 23,522 More Arrow 28,044 Less Arrow 16,811
Financial expenses 347 More Arrow 603 Less Arrow 323
Earnings before taxes 3,547 Less Arrow 3,432 Less Arrow 1,567
EBITDA 9,983 More Arrow 10,551 Less Arrow 5,502
Total assets 23,041 Less Arrow 16,871 Less Arrow 16,547
Current assets 4,610 Less Arrow 3,273 More Arrow 4,552
Current liabilities 10,397 Less Arrow 7,114 More Arrow 10,227
Equity capital 11,315 Less Arrow 8,538 Less Arrow 5,643
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 49.1% More Arrow 50.6% Less Arrow 34.1%
Turnover per employee 5,880 Less Arrow 4,674 Less Arrow 4,203
Profit as a percentage of turnover 15.1% Less Arrow 12.2% Less Arrow 9.3%
Return on assets (ROA) 16.9% More Arrow 23.9% Less Arrow 11.4%
Current ratio 44.3% More Arrow 46.0% Less Arrow 44.5%
Return on equity (ROE) 31.3% More Arrow 40.2% Less Arrow 27.8%
Change turnover -4,522 More Arrow 11,233 Less Arrow 5,583
Change turnover % -16% More Arrow 67% Less Arrow 50%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -33% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.