TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
dizparc Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
255,461
|
245,809
|
193,586 |
| Financial expenses |
2,476
|
2,315
|
823 |
| Earnings before taxes |
7,554
|
12,949
|
17,642 |
| EBITDA |
19,028
|
23,568
|
24,080 |
| Total assets |
92,813
|
108,046
|
76,199 |
| Current assets |
59,512
|
61,934
|
42,791 |
| Current liabilities |
62,419
|
61,518
|
52,961 |
| Equity capital |
2,863
|
9,570
|
12,841 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
286
|
267
|
202 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
3.1%
|
8.9%
|
16.9% |
| Turnover per employee |
893
|
921
|
958 |
| Profit as a percentage of turnover |
3.0%
|
5.3%
|
9.1% |
| Return on assets (ROA) |
10.8%
|
14.1%
|
24.2% |
| Current ratio |
95.3%
|
100.7%
|
80.8% |
| Return on equity (ROE) |
263.8%
|
135.3%
|
137.4% |
| Change turnover |
17,783
|
51,226
|
60,625 |
| Change turnover % |
7%
|
26%
|
46% |
| Chg. No. of employees |
19
|
65
|
65 |
| Chg. No. of employees % |
7%
|
32%
|
47% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.