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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dealy Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 150,560 More Arrow 178,764 More Arrow 184,871
Financial expenses 1,625 Less Arrow 1,100 Less Arrow 585
Earnings before taxes -3,616 More Arrow 10,000 More Arrow 14,425
EBITDA -1,566 More Arrow 11,564 More Arrow 15,000
Total assets 55,039 More Arrow 63,818 More Arrow 86,270
Current assets 53,228 More Arrow 62,053 More Arrow 84,420
Current liabilities 18,823 Less Arrow 10,491 More Arrow 13,885
Equity capital 10,023 Less Arrow 9,232 Less Arrow 8,776
- share capital 103 Less Arrow 96 More Arrow 99
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 12,547 More Arrow 13,751 More Arrow 14,221
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 -40,889 More Arrow -551 More Arrow 185
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.