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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 2022/12 2021/12 2020/12
Turnover 1,950,435 Less Arrow 1,636,765 More Arrow 1,776,000
Financial expenses 57,276 Less Arrow 25,622 More Arrow 42,490
Earnings before taxes -1,060,951 More Arrow 388,496 Less Arrow 376,450
EBITDA 535,352 Less Arrow 414,057 Less Arrow 373,007
Total assets 3,619,073 More Arrow 4,221,782 Less Arrow 3,282,286
Current assets 1,480,930 Less Arrow 902,688 Less Arrow 580,712
Current liabilities 705,761 Less Arrow 497,397 Less Arrow 492,219
Equity capital 1,825,053 More Arrow 3,043,134 Less Arrow 2,713,027
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 1,059 Less Arrow 1,037 More Arrow 1,146

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.4% More Arrow 72.1% More Arrow 82.7%
Turnover per employee 1,842 Less Arrow 1,578 Less Arrow 1,550
Profit as a percentage of turnover -54.4% More Arrow 23.7% Less Arrow 21.2%
Return on assets (ROA) -27.7% More Arrow 9.8% More Arrow 12.8%
Current ratio 209.8% Less Arrow 181.5% Less Arrow 118.0%
Return on equity (ROE) -58.1% More Arrow 12.8% More Arrow 13.9%
Change turnover 313,670 Less Arrow -139,235 More Arrow 58,642
Change turnover % 19% Less Arrow -8% More Arrow 3%
Chg. No. of employees 22 Less Arrow -109 Less Arrow -120
Chg. No. of employees % 2% Less Arrow -10% More Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.