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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Diaverum Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,021,957 Less Arrow 1,950,435 Less Arrow 1,636,765
Financial expenses 101,927 Less Arrow 57,276 Less Arrow 25,622
Earnings before taxes -486,688 Less Arrow -1,060,951 More Arrow 388,496
EBITDA 417,858 More Arrow 535,352 Less Arrow 414,057
Total assets 2,655,537 More Arrow 3,619,073 More Arrow 4,221,782
Current assets 1,276,030 More Arrow 1,480,930 Less Arrow 902,688
Current liabilities 807,741 Less Arrow 705,761 Less Arrow 497,397
Equity capital 1,168,344 More Arrow 1,825,053 More Arrow 3,043,134
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 1,013 More Arrow 1,059 Less Arrow 1,037

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.0% More Arrow 50.4% More Arrow 72.1%
Turnover per employee 1,996 Less Arrow 1,842 Less Arrow 1,578
Profit as a percentage of turnover -24.1% Less Arrow -54.4% More Arrow 23.7%
Return on assets (ROA) -14.5% Less Arrow -27.7% More Arrow 9.8%
Current ratio 158.0% More Arrow 209.8% Less Arrow 181.5%
Return on equity (ROE) -41.7% Less Arrow -58.1% More Arrow 12.8%
Change turnover 71,522 More Arrow 313,670 Less Arrow -139,235
Change turnover % 4% More Arrow 19% Less Arrow -8%
Chg. No. of employees -46 More Arrow 22 Less Arrow -109
Chg. No. of employees % -4% More Arrow 2% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.