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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dé Longhi Scandinavia AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 130,539 Less Arrow 102,271 More Arrow 105,527
Financial expenses 1,205 Less Arrow 225 Less Arrow 56
Earnings before taxes 4,837 More Arrow 9,729 Less Arrow 8,570
EBITDA 5,952 More Arrow 9,603 Less Arrow 8,695
Total assets 85,813 Less Arrow 71,434 Less Arrow 51,701
Current assets 85,808 Less Arrow 71,405 Less Arrow 51,581
Current liabilities 39,026 Less Arrow 28,494 Less Arrow 18,479
Equity capital 46,787 Less Arrow 42,940 Less Arrow 33,221
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
Employees (average) 23 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.5% More Arrow 60.1% More Arrow 64.3%
Turnover per employee 5,676 More Arrow 6,818 Less Arrow 6,595
Profit as a percentage of turnover 3.7% More Arrow 9.5% Less Arrow 8.1%
Return on assets (ROA) 7.0% More Arrow 13.9% More Arrow 16.7%
Current ratio 219.9% More Arrow 250.6% More Arrow 279.1%
Return on equity (ROE) 10.3% More Arrow 22.7% More Arrow 25.8%
Change turnover 26,424 Less Arrow -10,744 Less Arrow -32,886
Change turnover % 25% Less Arrow -10% Less Arrow -24%
Chg. No. of employees 8 Less Arrow -1 More Arrow 2
Chg. No. of employees % 53% Less Arrow -6% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.