TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Diversey Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/12 | 2022/12 |
| Turnover |
87,132
|
357,052
|
328,361 |
| Financial expenses |
2,692
|
0
|
4 |
| Earnings before taxes |
3,352
|
7,406
|
8,190 |
| EBITDA |
22,840
|
10,605
|
11,030 |
| Total assets |
246,714
|
193,016
|
158,141 |
| Current assets |
174,841
|
153,458
|
122,336 |
| Current liabilities |
149,424
|
94,526
|
70,358 |
| Equity capital |
87,088
|
89,299
|
77,962 |
| - share capital |
104
|
101
|
95 |
| Employees (average) |
67
|
75
|
72 |
Financial ratios
| Fiscal year | 2024/09 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
46.3%
|
49.3% |
| Turnover per employee |
1,300
|
4,761
|
4,561 |
| Profit as a percentage of turnover |
3.8%
|
2.1%
|
2.5% |
| Return on assets (ROA) |
2.4%
|
3.8%
|
5.2% |
| Current ratio |
117.0%
|
162.3%
|
173.9% |
| Return on equity (ROE) |
3.8%
|
8.3%
|
10.5% |
| Change turnover |
-279,800
|
5,391
|
51,262 |
| Change turnover % |
-76%
|
2%
|
18% |
| Chg. No. of employees |
-8
|
3
|
1 |
| Chg. No. of employees % |
-11%
|
4%
|
1% |
Total value of public sale
| Fiscal year | 2024/09 | 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.