TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
dizparc Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,233
|
3,819
|
2,949 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
606
|
716
|
457 |
| EBITDA |
610
|
729
|
471 |
| Total assets |
1,708
|
1,839
|
1,380 |
| Current assets |
654
|
903
|
501 |
| Current liabilities |
683
|
838
|
586 |
| Equity capital |
1,023
|
1,000
|
794 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
33
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
54.4%
|
57.5% |
| Turnover per employee |
128
|
136
|
118 |
| Profit as a percentage of turnover |
14.3%
|
18.7%
|
15.5% |
| Return on assets (ROA) |
35.7%
|
39.0%
|
33.1% |
| Current ratio |
95.8%
|
107.8%
|
85.5% |
| Return on equity (ROE) |
59.2%
|
71.6%
|
57.6% |
| Change turnover |
544
|
861
|
718 |
| Change turnover % |
15%
|
29%
|
32% |
| Chg. No. of employees |
5
|
3
|
4 |
| Chg. No. of employees % |
18%
|
12%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.