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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dizparc Everest AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,139 More Arrow 3,151 Less Arrow 2,594
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 61 More Arrow 363 Less Arrow 150
EBITDA 61 More Arrow 365 Less Arrow 156
Total assets 1,646 More Arrow 1,785 Less Arrow 1,256
Current assets 1,018 Less Arrow 853 Less Arrow 686
Current liabilities 1,028 Less Arrow 1,006 Less Arrow 715
Equity capital 615 More Arrow 777 Less Arrow 538
- share capital 12 Equal arrow 12 More Arrow 13
Employees (average) 21 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 43.5% Less Arrow 42.8%
Turnover per employee 149 More Arrow 197 Less Arrow 162
Profit as a percentage of turnover 1.9% More Arrow 11.5% Less Arrow 5.8%
Return on assets (ROA) 3.8% More Arrow 20.3% Less Arrow 12.0%
Current ratio 99.0% Less Arrow 84.8% More Arrow 95.9%
Return on equity (ROE) 9.9% More Arrow 46.7% Less Arrow 27.9%
Change turnover -21 More Arrow 767 Less Arrow 179
Change turnover % -1% More Arrow 32% Less Arrow 7%
Chg. No. of employees 5 Less Arrow 0 More Arrow 1
Chg. No. of employees % 31% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.