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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varuhallen Diamanten AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 18,999 Less Arrow 18,436 Less Arrow 16,985
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 217 More Arrow 605 Less Arrow 435
EBITDA 483 More Arrow 646 Less Arrow 471
Total assets 3,695 Less Arrow 3,489 Less Arrow 2,805
Current assets 1,842 More Arrow 2,263 Less Arrow 1,659
Current liabilities 1,530 Less Arrow 1,506 Less Arrow 1,406
Equity capital 2,075 Less Arrow 1,856 Less Arrow 1,306
- share capital 68 Less Arrow 66 Less Arrow 63
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 56.2% Less Arrow 53.2% Less Arrow 46.6%
Turnover per employee 2,375 Less Arrow 2,048 More Arrow 2,123
Profit as a percentage of turnover 1.1% More Arrow 3.3% Less Arrow 2.6%
Return on assets (ROA) 6.0% More Arrow 17.4% Less Arrow 15.5%
Current ratio 120.4% More Arrow 150.3% Less Arrow 118.0%
Return on equity (ROE) 10.5% More Arrow 32.6% More Arrow 33.3%
Change turnover 82 More Arrow 675 More Arrow 771
Change turnover % 0% More Arrow 4% More Arrow 5%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.