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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dealy Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,394 More Arrow 16,982 More Arrow 18,536
Financial expenses 145 Less Arrow 105 Less Arrow 59
Earnings before taxes -322 More Arrow 950 More Arrow 1,446
EBITDA -139 More Arrow 1,099 More Arrow 1,504
Total assets 4,896 More Arrow 6,063 More Arrow 8,650
Current assets 4,735 More Arrow 5,895 More Arrow 8,464
Current liabilities 1,675 Less Arrow 997 More Arrow 1,392
Equity capital 892 Less Arrow 877 More Arrow 880
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.2% Less Arrow 14.5% Less Arrow 10.2%
Turnover per employee 1,116 More Arrow 1,306 More Arrow 1,426
Profit as a percentage of turnover -2.4% More Arrow 5.6% More Arrow 7.8%
Return on assets (ROA) -3.6% More Arrow 17.4% Equal arrow 17.4%
Current ratio 282.7% More Arrow 591.3% More Arrow 608.0%
Return on equity (ROE) -36.1% More Arrow 108.3% More Arrow 164.3%
Change turnover -3,638 More Arrow -52 More Arrow 19
Change turnover % -21% More Arrow 0% Equal arrow 0%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -8% More Arrow 0% More Arrow 30%

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.