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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Varuhallen Diamanten AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 28,139 Less Arrow 28,018 Less Arrow 26,992
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 322 More Arrow 919 Less Arrow 692
EBITDA 716 More Arrow 981 Less Arrow 749
Total assets 5,473 Less Arrow 5,303 Less Arrow 4,458
Current assets 2,728 More Arrow 3,439 Less Arrow 2,636
Current liabilities 2,266 More Arrow 2,289 Less Arrow 2,235
Equity capital 3,073 Less Arrow 2,821 Less Arrow 2,075
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 56.1% Less Arrow 53.2% Less Arrow 46.5%
Turnover per employee 3,517 Less Arrow 3,113 More Arrow 3,374
Profit as a percentage of turnover 1.1% More Arrow 3.3% Less Arrow 2.6%
Return on assets (ROA) 6.0% More Arrow 17.3% Less Arrow 15.5%
Current ratio 120.4% More Arrow 150.2% Less Arrow 117.9%
Return on equity (ROE) 10.5% More Arrow 32.6% More Arrow 33.3%
Change turnover 121 More Arrow 1,026 More Arrow 1,225
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.