TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
dizparc Umeå AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,819
|
2,949
|
2,428 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
716
|
457
|
299 |
| EBITDA |
729
|
471
|
318 |
| Total assets |
1,839
|
1,380
|
988 |
| Current assets |
903
|
501
|
475 |
| Current liabilities |
838
|
586
|
418 |
| Equity capital |
1,000
|
794
|
570 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
28
|
25
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
57.5%
|
57.7% |
| Turnover per employee |
136
|
118
|
116 |
| Profit as a percentage of turnover |
18.7%
|
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) |
71.6%
|
57.6%
|
52.5% |
| Change turnover |
861
|
718
|
281 |
| 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
|
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.