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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delco AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,454 More Arrow 6,709 More Arrow 7,208
Financial expenses 17 Less Arrow 6 Less Arrow 5
Earnings before taxes -453 More Arrow 462 More Arrow 730
EBITDA -446 More Arrow 452 More Arrow 756
Total assets 1,436 More Arrow 2,311 Less Arrow 2,066
Current assets 1,404 More Arrow 2,276 Less Arrow 1,963
Current liabilities 1,099 More Arrow 1,179 Less Arrow 1,096
Equity capital 337 More Arrow 1,132 Less Arrow 915
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 18 More Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.5% More Arrow 49.0% Less Arrow 44.3%
Turnover per employee 359 Less Arrow 268 More Arrow 313
Profit as a percentage of turnover -7.0% More Arrow 6.9% More Arrow 10.1%
Return on assets (ROA) -30.4% More Arrow 20.3% More Arrow 35.6%
Current ratio 127.8% More Arrow 193.0% Less Arrow 179.1%
Return on equity (ROE) -134.4% More Arrow 40.8% More Arrow 79.8%
Change turnover -33 Less Arrow -537 More Arrow 2,132
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.