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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 2023/12 2022/12 2021/12
Turnover 148,623 More Arrow 188,986 More Arrow 189,568
Financial expenses 1,604 Less Arrow 1,163 Less Arrow 600
Earnings before taxes -3,569 More Arrow 10,572 More Arrow 14,791
EBITDA -1,546 More Arrow 12,225 More Arrow 15,381
Total assets 54,331 More Arrow 67,467 More Arrow 88,462
Current assets 52,543 More Arrow 65,601 More Arrow 86,565
Current liabilities 18,581 Less Arrow 11,091 More Arrow 14,238
Equity capital 9,894 Less Arrow 9,760 Less Arrow 8,999
- share capital 102 Equal arrow 102 Equal arrow 102
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 12,385 More Arrow 14,537 More Arrow 14,582
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 -40,363 More Arrow -582 More Arrow 190
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.