TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
dizparc Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,374
|
32,821
|
24,832 |
Financial expenses |
6
|
4
|
0 |
Earnings before taxes |
7,950
|
5,082
|
3,061 |
EBITDA |
8,090
|
5,242
|
3,249 |
Total assets |
20,411
|
15,355
|
10,108 |
Current assets |
10,024
|
5,575
|
4,862 |
Current liabilities |
9,300
|
6,517
|
4,278 |
Equity capital |
11,093
|
8,838
|
5,830 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,513
|
1,313
|
1,182 |
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%
|
113.7% |
Return on equity (ROE) |
71.7%
|
57.5%
|
52.5% |
Change turnover |
9,553
|
7,989
|
2,870 |
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.