TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Divisoft AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,599
|
38,800
|
28,603 |
| Financial expenses |
531
|
156
|
207 |
| Earnings before taxes |
11,189
|
9,731
|
6,229 |
| EBITDA |
10,692
|
8,158
|
6,037 |
| Total assets |
24,857
|
22,410
|
13,761 |
| Current assets |
24,810
|
22,410
|
13,738 |
| Current liabilities |
7,427
|
7,317
|
4,427 |
| Equity capital |
15,600
|
13,899
|
8,633 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.8%
|
62.0%
|
62.7% |
| Turnover per employee |
10,320
|
7,760
|
5,721 |
| Profit as a percentage of turnover |
21.7%
|
25.1%
|
21.8% |
| Return on assets (ROA) |
47.1%
|
44.1%
|
46.8% |
| Current ratio |
334.1%
|
306.3%
|
310.3% |
| Return on equity (ROE) |
71.7%
|
70.0%
|
72.2% |
| Change turnover |
12,599
|
12,514
|
1,148 |
| Change turnover % |
32%
|
48%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.