TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Divisi Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
940
|
486
|
168 |
| Financial expenses |
16
|
0
|
1 |
| Earnings before taxes |
564
|
215
|
109 |
| EBITDA |
581
|
215
|
110 |
| Total assets |
1,498
|
1,278
|
1,102 |
| Current assets |
516
|
312
|
84 |
| Current liabilities |
246
|
135
|
48 |
| Equity capital |
1,170
|
1,086
|
1,006 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
78.1%
|
85.0%
|
91.3% |
| Turnover per employee |
940
|
486
|
168 |
| Profit as a percentage of turnover |
60.0%
|
44.2%
|
64.9% |
| Return on assets (ROA) |
38.7%
|
16.8%
|
10.0% |
| Current ratio |
209.8%
|
231.1%
|
175.0% |
| Return on equity (ROE) |
48.2%
|
19.8%
|
10.8% |
| Change turnover |
500
|
326
|
-117 |
| Change turnover % |
113%
|
204%
|
-41% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.