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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dizparc Everest AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,394 More Arrow 23,430 Less Arrow 19,288
Financial expenses 15 Less Arrow 3 More Arrow 6
Earnings before taxes 458 More Arrow 2,698 Less Arrow 1,113
EBITDA 451 More Arrow 2,716 Less Arrow 1,157
Total assets 12,267 More Arrow 13,274 Less Arrow 9,341
Current assets 7,589 Less Arrow 6,341 Less Arrow 5,098
Current liabilities 7,662 Less Arrow 7,478 Less Arrow 5,320
Equity capital 4,585 More Arrow 5,778 Less Arrow 3,999
- share capital 89 Equal arrow 89 More Arrow 97
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 1,114 More Arrow 1,464 Less Arrow 1,206
Profit as a percentage of turnover 2.0% More Arrow 11.5% Less Arrow 5.8%
Return on assets (ROA) 3.9% More Arrow 20.3% Less Arrow 12.0%
Current ratio 99.0% Less Arrow 84.8% More Arrow 95.8%
Return on equity (ROE) 10.0% More Arrow 46.7% Less Arrow 27.8%
Change turnover -157 More Arrow 5,705 Less Arrow 1,332
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.