TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Divisi Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
616
|
940
|
486 |
| Financial expenses |
1
|
16
|
0 |
| Earnings before taxes |
374
|
564
|
215 |
| EBITDA |
376
|
581
|
215 |
| Total assets |
1,409
|
1,498
|
1,278 |
| Current assets |
250
|
516
|
312 |
| Current liabilities |
131
|
246
|
135 |
| Equity capital |
1,178
|
1,170
|
1,086 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
83.6%
|
78.1%
|
85.0% |
| Turnover per employee |
616
|
940
|
486 |
| Profit as a percentage of turnover |
60.7%
|
60.0%
|
44.2% |
| Return on assets (ROA) |
26.6%
|
38.7%
|
16.8% |
| Current ratio |
190.8%
|
209.8%
|
231.1% |
| Return on equity (ROE) |
31.7%
|
48.2%
|
19.8% |
| Change turnover |
-360
|
500
|
326 |
| Change turnover % |
-37%
|
113%
|
204% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.