TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delco AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
900
|
969
|
743 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
62
|
98
|
25 |
| EBITDA |
61
|
102
|
28 |
| Total assets |
310
|
278
|
210 |
| Current assets |
305
|
264
|
189 |
| Current liabilities |
158
|
147
|
121 |
| Equity capital |
152
|
123
|
79 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
25
|
23
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.0%
|
44.2%
|
37.6% |
| Turnover per employee |
36
|
42
|
37 |
| Profit as a percentage of turnover |
6.9%
|
10.1%
|
3.4% |
| Return on assets (ROA) |
20.3%
|
35.6%
|
12.4% |
| Current ratio |
193.0%
|
179.6%
|
156.2% |
| Return on equity (ROE) |
40.8%
|
79.7%
|
31.6% |
| Change turnover |
-72
|
287
|
115 |
| Change turnover % |
-7%
|
42%
|
18% |
| Chg. No. of employees |
2
|
3
|
-1 |
| Chg. No. of employees % |
9%
|
15%
|
-5% |
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.