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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delco AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 865 More Arrow 900 More Arrow 969
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes -61 More Arrow 62 More Arrow 98
EBITDA -60 More Arrow 61 More Arrow 102
Total assets 192 More Arrow 310 Less Arrow 278
Current assets 188 More Arrow 305 Less Arrow 264
Current liabilities 147 More Arrow 158 Less Arrow 147
Equity capital 45 More Arrow 152 Less Arrow 123
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 18 More Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.4% More Arrow 49.0% Less Arrow 44.2%
Turnover per employee 48 Less Arrow 36 More Arrow 42
Profit as a percentage of turnover -7.1% More Arrow 6.9% More Arrow 10.1%
Return on assets (ROA) -30.7% More Arrow 20.3% More Arrow 35.6%
Current ratio 127.9% More Arrow 193.0% Less Arrow 179.6%
Return on equity (ROE) -135.6% More Arrow 40.8% More Arrow 79.7%
Change turnover -4 Less Arrow -72 More Arrow 287
Change turnover % -1% Less Arrow -7% More Arrow 42%
Chg. No. of employees -7 More Arrow 2 More Arrow 3
Chg. No. of employees % -28% More Arrow 9% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.