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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DelMat AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,910 Less Arrow 48,093 Less Arrow 32,078
Financial expenses 147 Less Arrow 105 More Arrow 108
Earnings before taxes 2,846 Less Arrow 2,199 Less Arrow 13
EBITDA 3,756 Less Arrow 3,263 Less Arrow 1,183
Total assets 14,773 More Arrow 16,232 Less Arrow 13,515
Current assets 10,938 More Arrow 11,924 Less Arrow 8,704
Current liabilities 6,956 More Arrow 8,714 Less Arrow 7,213
Equity capital 6,043 Less Arrow 5,734 Less Arrow 3,980
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,446 More Arrow 2,829 Less Arrow 1,887
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 38.4% Less Arrow 0.3%
Change turnover 817 More Arrow 16,015 Less Arrow 1,661
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.