TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
dizparc Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,575
|
28,462
|
21,932 |
| Financial expenses |
25
|
4
|
3 |
| Earnings before taxes |
4,521
|
5,340
|
3,396 |
| EBITDA |
4,554
|
5,434
|
3,503 |
| Total assets |
12,741
|
13,710
|
10,261 |
| Current assets |
4,878
|
6,733
|
3,725 |
| Current liabilities |
5,098
|
6,247
|
4,355 |
| Equity capital |
7,632
|
7,451
|
5,906 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
33
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
54.3%
|
57.6% |
| Turnover per employee |
957
|
1,016
|
877 |
| Profit as a percentage of turnover |
14.3%
|
18.8%
|
15.5% |
| Return on assets (ROA) |
35.7%
|
39.0%
|
33.1% |
| Current ratio |
95.7%
|
107.8%
|
85.5% |
| Return on equity (ROE) |
59.2%
|
71.7%
|
57.5% |
| Change turnover |
4,055
|
6,417
|
5,339 |
| 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.