TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Divisoft AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,822
|
58,064
|
39,337 |
| Financial expenses |
790
|
234
|
284 |
| Earnings before taxes |
16,658
|
14,562
|
8,567 |
| EBITDA |
15,919
|
12,208
|
8,302 |
| Total assets |
37,008
|
33,536
|
18,925 |
| Current assets |
36,938
|
33,536
|
18,893 |
| Current liabilities |
11,058
|
10,950
|
6,088 |
| Equity capital |
23,226
|
20,800
|
11,873 |
| - share capital |
100
|
100
|
100 |
| 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 |
15,364
|
11,613
|
7,867 |
| Profit as a percentage of turnover |
21.7%
|
25.1%
|
21.8% |
| Return on assets (ROA) |
47.1%
|
44.1%
|
46.8% |
| Current ratio |
334.0%
|
306.3%
|
310.3% |
| Return on equity (ROE) |
71.7%
|
70.0%
|
72.2% |
| Change turnover |
18,758
|
18,727
|
1,579 |
| 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.