TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dealy Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,946
|
150,560
|
178,764 |
| Financial expenses |
1,173
|
1,625
|
1,100 |
| Earnings before taxes |
954
|
-3,616
|
10,000 |
| EBITDA |
2,467
|
-1,566
|
11,564 |
| Total assets |
45,249
|
55,039
|
63,818 |
| Current assets |
44,135
|
53,228
|
62,053 |
| Current liabilities |
9,645
|
18,823
|
10,491 |
| Equity capital |
10,185
|
10,023
|
9,232 |
| - share capital |
105
|
103
|
96 |
| Employees (average) |
8
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.5%
|
18.2%
|
14.5% |
| Turnover per employee |
16,618
|
12,547
|
13,751 |
| Profit as a percentage of turnover |
0.7%
|
-2.4%
|
5.6% |
| Return on assets (ROA) |
4.7%
|
-3.6%
|
17.4% |
| Current ratio |
457.6%
|
282.8%
|
591.5% |
| Return on equity (ROE) |
9.4%
|
-36.1%
|
108.3% |
| Change turnover |
-20,329
|
-40,889
|
-551 |
| Change turnover % |
-13%
|
-21%
|
0% |
| Chg. No. of employees |
-4
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-8%
|
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.