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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DelMat AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,852 Less Arrow 32,137 Less Arrow 23,325
Financial expenses 99 Less Arrow 70 More Arrow 79
Earnings before taxes 1,912 Less Arrow 1,469 Less Arrow 9
EBITDA 2,523 Less Arrow 2,180 Less Arrow 860
Total assets 9,923 More Arrow 10,847 Less Arrow 9,827
Current assets 7,347 More Arrow 7,968 Less Arrow 6,329
Current liabilities 4,672 More Arrow 5,823 Less Arrow 5,245
Equity capital 4,059 Less Arrow 3,832 Less Arrow 2,894
- share capital 269 Less Arrow 267 More Arrow 291
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 1,643 More Arrow 1,890 Less Arrow 1,372
Profit as a percentage of turnover 5.8% Less Arrow 4.6% Less Arrow 0.0%
Return on assets (ROA) 20.3% Less Arrow 14.2% Less Arrow 0.9%
Current ratio 157.3% Less Arrow 136.8% Less Arrow 120.7%
Return on equity (ROE) 47.1% Less Arrow 38.3% Less Arrow 0.3%
Change turnover 549 More Arrow 10,702 Less Arrow 1,208
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.