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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dela AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,139 More Arrow 24,258 Less Arrow 19,656
Financial expenses 115 Less Arrow 86 Less Arrow 57
Earnings before taxes 1,011 More Arrow 2,013 Less Arrow 1,754
EBITDA 1,890 More Arrow 2,767 Less Arrow 2,404
Total assets 10,693 More Arrow 12,937 Less Arrow 11,561
Current assets 8,240 More Arrow 10,226 Less Arrow 8,732
Current liabilities 3,451 More Arrow 5,105 Less Arrow 4,574
Equity capital 6,396 More Arrow 6,524 Less Arrow 5,402
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 9 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 59.8% Less Arrow 50.4% Less Arrow 46.7%
Turnover per employee 2,460 Less Arrow 1,866 Less Arrow 1,512
Profit as a percentage of turnover 4.6% More Arrow 8.3% More Arrow 8.9%
Return on assets (ROA) 10.5% More Arrow 16.2% Less Arrow 15.7%
Current ratio 238.8% Less Arrow 200.3% Less Arrow 190.9%
Return on equity (ROE) 15.8% More Arrow 30.9% More Arrow 32.5%
Change turnover -2,433 More Arrow 4,178 Less Arrow -1,181
Change turnover % -10% More Arrow 21% Less Arrow -6%
Chg. No. of employees -4 More Arrow 0 More Arrow 2
Chg. No. of employees % -31% More Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.