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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Delfinbuss AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 33,887 Less Arrow 15,901 Less Arrow 11,551
Financial expenses 297 Less Arrow 236 More Arrow 283
Earnings before taxes 4,007 Less Arrow 369 Less Arrow -3,200
EBITDA 8,960 Less Arrow 5,615 Less Arrow 2,044
Total assets 44,414 More Arrow 45,832 More Arrow 50,951
Current assets 9,051 More Arrow 12,211 Less Arrow 9,688
Current liabilities 8,271 More Arrow 8,815 Less Arrow 5,540
Equity capital 21,750 Less Arrow 19,207 More Arrow 20,325
- share capital 473 More Arrow 488 More Arrow 524
Employees (average) 23 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.0% Less Arrow 41.9% Less Arrow 39.9%
Turnover per employee 1,473 Less Arrow 883 Less Arrow 642
Profit as a percentage of turnover 11.8% Less Arrow 2.3% Less Arrow -27.7%
Return on assets (ROA) 9.7% Less Arrow 1.3% Less Arrow -5.7%
Current ratio 109.4% More Arrow 138.5% More Arrow 174.9%
Return on equity (ROE) 18.4% Less Arrow 1.9% Less Arrow -15.7%
Change turnover 18,464 Less Arrow 5,148 Less Arrow -29,196
Change turnover % 120% Less Arrow 48% Less Arrow -72%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -10
Chg. No. of employees % 28% Less Arrow 0% Less Arrow -36%

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.