TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Divello AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,106
|
18,902
|
16,553 |
| Financial expenses |
14
|
54
|
28 |
| Earnings before taxes |
3,862
|
3,349
|
3,002 |
| EBITDA |
3,821
|
3,381
|
3,023 |
| Total assets |
13,799
|
12,376
|
11,427 |
| Current assets |
13,715
|
12,276
|
11,391 |
| Current liabilities |
5,655
|
4,770
|
5,162 |
| Equity capital |
8,144
|
7,606
|
6,265 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
61.5%
|
54.8% |
| Turnover per employee |
3,684
|
3,150
|
2,759 |
| Profit as a percentage of turnover |
17.5%
|
17.7%
|
18.1% |
| Return on assets (ROA) |
28.1%
|
27.5%
|
26.5% |
| Current ratio |
242.5%
|
257.4%
|
220.7% |
| Return on equity (ROE) |
47.4%
|
44.0%
|
47.9% |
| Change turnover |
3,830
|
2,263
|
5,198 |
| Change turnover % |
21%
|
14%
|
46% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.