TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delab Designad Elkonstruktion AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
22,256
|
19,888
|
16,708 |
| Financial expenses |
1
|
1
|
9 |
| Earnings before taxes |
2,364
|
1,935
|
217 |
| EBITDA |
2,383
|
2,031
|
332 |
| Total assets |
8,101
|
6,213
|
7,012 |
| Current assets |
7,423
|
5,620
|
5,637 |
| Current liabilities |
4,611
|
3,565
|
2,766 |
| Equity capital |
2,866
|
2,008
|
3,694 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.4%
|
32.3%
|
52.7% |
| Turnover per employee |
1,855
|
1,989
|
1,856 |
| Profit as a percentage of turnover |
10.6%
|
9.7%
|
1.3% |
| Return on assets (ROA) |
29.2%
|
31.2%
|
3.2% |
| Current ratio |
161.0%
|
157.6%
|
203.8% |
| Return on equity (ROE) |
82.5%
|
96.4%
|
5.9% |
| Change turnover |
2,368
|
3,180
|
-12 |
| Change turnover % |
12%
|
19%
|
0% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
20%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.