TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
dizparc Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,462
|
21,932
|
18,056 |
Financial expenses |
4
|
3
|
0 |
Earnings before taxes |
5,340
|
3,396
|
2,226 |
EBITDA |
5,434
|
3,503
|
2,362 |
Total assets |
13,710
|
10,261
|
7,350 |
Current assets |
6,733
|
3,725
|
3,535 |
Current liabilities |
6,247
|
4,355
|
3,111 |
Equity capital |
7,451
|
5,906
|
4,239 |
- share capital |
336
|
334
|
364 |
Employees (average) |
28
|
25
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.3%
|
57.6%
|
57.7% |
Turnover per employee |
1,016
|
877
|
860 |
Profit as a percentage of turnover |
18.8%
|
15.5%
|
12.3% |
Return on assets (ROA) |
39.0%
|
33.1%
|
30.3% |
Current ratio |
107.8%
|
85.5%
|
113.6% |
Return on equity (ROE) |
71.7%
|
57.5%
|
52.5% |
Change turnover |
6,417
|
5,339
|
2,087 |
Change turnover % |
29%
|
32%
|
13% |
Chg. No. of employees |
3
|
4
|
3 |
Chg. No. of employees % |
12%
|
19%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.