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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dizparc Everest AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,829 More Arrow 35,063 Less Arrow 26,526
Financial expenses 22 Less Arrow 5 More Arrow 8
Earnings before taxes 682 More Arrow 4,038 Less Arrow 1,531
EBITDA 672 More Arrow 4,065 Less Arrow 1,591
Total assets 18,264 More Arrow 19,865 Less Arrow 12,847
Current assets 11,298 Less Arrow 9,489 Less Arrow 7,011
Current liabilities 11,407 Less Arrow 11,190 Less Arrow 7,317
Equity capital 6,826 More Arrow 8,646 Less Arrow 5,500
- share capital 133 Equal arrow 133 Equal arrow 133
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 1,659 More Arrow 2,191 Less Arrow 1,658
Profit as a percentage of turnover 2.0% More Arrow 11.5% Less Arrow 5.8%
Return on assets (ROA) 3.9% More Arrow 20.4% 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 -234 More Arrow 8,537 Less Arrow 1,832
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.