TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delacroy AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,214
|
7,075
|
6,056 |
Financial expenses |
0
|
1
|
27 |
Earnings before taxes |
2,164
|
2,292
|
1,444 |
EBITDA |
2,159
|
2,299
|
1,471 |
Total assets |
5,387
|
4,826
|
5,464 |
Current assets |
5,381
|
4,792
|
5,445 |
Current liabilities |
1,349
|
1,235
|
2,189 |
Equity capital |
3,903
|
3,465
|
3,275 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.5%
|
71.8%
|
59.9% |
Turnover per employee |
1,152
|
1,011
|
1,009 |
Profit as a percentage of turnover |
23.5%
|
32.4%
|
23.8% |
Return on assets (ROA) |
40.2%
|
47.5%
|
26.9% |
Current ratio |
398.9%
|
388.0%
|
248.7% |
Return on equity (ROE) |
55.4%
|
66.1%
|
44.1% |
Change turnover |
1,636
|
1,201
|
-145 |
Change turnover % |
22%
|
20%
|
-2% |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.