TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
divM AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,335
|
9,611
|
14,281 |
| Financial expenses |
2
|
2,137
|
17 |
| Earnings before taxes |
1,953
|
1,790
|
3,601 |
| EBITDA |
1,114
|
1,401
|
2,539 |
| Total assets |
21,091
|
20,362
|
20,497 |
| Current assets |
12,980
|
14,460
|
8,683 |
| Current liabilities |
971
|
2,080
|
2,222 |
| Equity capital |
19,935
|
18,169
|
18,152 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
4
|
5
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.5%
|
89.2%
|
88.6% |
| Turnover per employee |
2,584
|
1,922
|
2,040 |
| Profit as a percentage of turnover |
18.9%
|
18.6%
|
25.2% |
| Return on assets (ROA) |
9.3%
|
19.3%
|
17.7% |
| Current ratio |
1336.8%
|
695.2%
|
390.8% |
| Return on equity (ROE) |
9.8%
|
9.9%
|
19.8% |
| Change turnover |
674
|
-3,513
|
-559 |
| Change turnover % |
7%
|
-27%
|
-4% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-20%
|
-29%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.