TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
dizparc Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,617
|
42,374
|
32,821 |
| Financial expenses |
39
|
6
|
4 |
| Earnings before taxes |
6,961
|
7,950
|
5,082 |
| EBITDA |
7,012
|
8,090
|
5,242 |
| Total assets |
19,618
|
20,411
|
15,355 |
| Current assets |
7,511
|
10,024
|
5,575 |
| Current liabilities |
7,849
|
9,300
|
6,517 |
| Equity capital |
11,751
|
11,093
|
8,838 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,473
|
1,513
|
1,313 |
| 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 |
6,243
|
9,553
|
7,989 |
| 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.