TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Divello AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,141
|
24,772
|
16,994 |
| Financial expenses |
81
|
42
|
3 |
| Earnings before taxes |
4,986
|
4,492
|
3,297 |
| EBITDA |
5,033
|
4,524
|
3,290 |
| Total assets |
18,426
|
17,100
|
14,171 |
| Current assets |
18,276
|
17,046
|
14,126 |
| Current liabilities |
7,102
|
7,725
|
5,956 |
| Equity capital |
11,324
|
9,375
|
8,215 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.5%
|
54.8%
|
58.0% |
| Turnover per employee |
4,690
|
4,129
|
2,832 |
| Profit as a percentage of turnover |
17.7%
|
18.1%
|
19.4% |
| Return on assets (ROA) |
27.5%
|
26.5%
|
23.3% |
| Current ratio |
257.3%
|
220.7%
|
237.2% |
| Return on equity (ROE) |
44.0%
|
47.9%
|
40.1% |
| Change turnover |
3,369
|
7,778
|
5,614 |
| Change turnover % |
14%
|
46%
|
49% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.