TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DeL Relationer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
443
|
374
|
136 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
239
|
76
|
18 |
| EBITDA |
239
|
76
|
18 |
| Total assets |
506
|
303
|
231 |
| Current assets |
506
|
303
|
231 |
| Current liabilities |
50
|
37
|
41 |
| Equity capital |
456
|
266
|
190 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.1%
|
87.8%
|
82.3% |
| Turnover per employee |
443
|
374
|
136 |
| Profit as a percentage of turnover |
54.0%
|
20.3%
|
13.2% |
| Return on assets (ROA) |
47.2%
|
25.1%
|
7.8% |
| Current ratio |
1012.0%
|
818.9%
|
563.4% |
| Return on equity (ROE) |
52.4%
|
28.6%
|
9.5% |
| Change turnover |
69
|
238
|
57 |
| Change turnover % |
18%
|
175%
|
72% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.