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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DelMat AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,408 Less Arrow 4,322 Less Arrow 3,137
Financial expenses 13 Less Arrow 9 More Arrow 11
Earnings before taxes 256 Less Arrow 198 Less Arrow 1
EBITDA 339 Less Arrow 293 Less Arrow 116
Total assets 1,331 More Arrow 1,459 Less Arrow 1,322
Current assets 986 More Arrow 1,072 Less Arrow 851
Current liabilities 627 More Arrow 783 Less Arrow 705
Equity capital 545 Less Arrow 515 Less Arrow 389
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 20 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% Less Arrow 35.3% Less Arrow 29.4%
Turnover per employee 220 More Arrow 254 Less Arrow 185
Profit as a percentage of turnover 5.8% Less Arrow 4.6% Less Arrow 0.0%
Return on assets (ROA) 20.2% Less Arrow 14.2% Less Arrow 0.9%
Current ratio 157.3% Less Arrow 136.9% Less Arrow 120.7%
Return on equity (ROE) 47.0% Less Arrow 38.4% Less Arrow 0.3%
Change turnover 74 More Arrow 1,439 Less Arrow 162
Change turnover % 2% More Arrow 50% Less Arrow 5%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 18% Less Arrow 0% More Arrow 13%

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.