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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dealy Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 128,911 More Arrow 148,623 More Arrow 188,986
Financial expenses 1,137 More Arrow 1,604 Less Arrow 1,163
Earnings before taxes 925 Less Arrow -3,569 More Arrow 10,572
EBITDA 2,392 Less Arrow -1,546 More Arrow 12,225
Total assets 43,876 More Arrow 54,331 More Arrow 67,467
Current assets 42,796 More Arrow 52,543 More Arrow 65,601
Current liabilities 9,352 More Arrow 18,581 Less Arrow 11,091
Equity capital 9,876 More Arrow 9,894 Less Arrow 9,760
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 8 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.5% Less Arrow 18.2% Less Arrow 14.5%
Turnover per employee 16,114 Less Arrow 12,385 More Arrow 14,537
Profit as a percentage of turnover 0.7% Less Arrow -2.4% More Arrow 5.6%
Return on assets (ROA) 4.7% Less Arrow -3.6% More Arrow 17.4%
Current ratio 457.6% Less Arrow 282.8% More Arrow 591.5%
Return on equity (ROE) 9.4% Less Arrow -36.1% More Arrow 108.3%
Change turnover -19,712 Less Arrow -40,363 More Arrow -582
Change turnover % -13% Less Arrow -21% More Arrow 0%
Chg. No. of employees -4 More Arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.