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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DelMat AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,547 Less Arrow 45,492 Less Arrow 31,283
Financial expenses 149 Less Arrow 99 More Arrow 105
Earnings before taxes 2,883 Less Arrow 2,080 Less Arrow 13
EBITDA 3,805 Less Arrow 3,087 Less Arrow 1,154
Total assets 14,966 More Arrow 15,354 Less Arrow 13,180
Current assets 11,081 More Arrow 11,279 Less Arrow 8,488
Current liabilities 7,047 More Arrow 8,243 Less Arrow 7,034
Equity capital 6,122 Less Arrow 5,424 Less Arrow 3,881
- share capital 405 Less Arrow 378 More Arrow 390
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 2,477 More Arrow 2,676 Less Arrow 1,840
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 157.2% Less Arrow 136.8% Less Arrow 120.7%
Return on equity (ROE) 47.1% Less Arrow 38.3% Less Arrow 0.3%
Change turnover 828 More Arrow 15,149 Less Arrow 1,620
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.