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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dealy Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,826 More Arrow 126,287 More Arrow 137,841
Financial expenses 1,077 Less Arrow 777 Less Arrow 436
Earnings before taxes -2,397 More Arrow 7,065 More Arrow 10,755
EBITDA -1,038 More Arrow 8,169 More Arrow 11,184
Total assets 36,493 More Arrow 45,084 More Arrow 64,323
Current assets 35,292 More Arrow 43,837 More Arrow 62,944
Current liabilities 12,480 Less Arrow 7,411 More Arrow 10,353
Equity capital 6,646 Less Arrow 6,522 More Arrow 6,543
- share capital 69 Less Arrow 68 More Arrow 74
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 8,319 More Arrow 9,714 More Arrow 10,603
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 282.8% More Arrow 591.5% More Arrow 608.0%
Return on equity (ROE) -36.1% More Arrow 108.3% More Arrow 164.4%
Change turnover -27,111 More Arrow -389 More Arrow 138
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.