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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Delco AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,248 Less Arrow 10,118 More Arrow 10,204
Financial expenses 27 Less Arrow 9 Less Arrow 8
Earnings before taxes -719 More Arrow 697 More Arrow 1,034
EBITDA -709 More Arrow 682 More Arrow 1,070
Total assets 2,280 More Arrow 3,486 Less Arrow 2,925
Current assets 2,230 More Arrow 3,433 Less Arrow 2,778
Current liabilities 1,745 More Arrow 1,779 Less Arrow 1,551
Equity capital 535 More Arrow 1,707 Less Arrow 1,295
- share capital 52 Less Arrow 51 Less Arrow 47
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 569 Less Arrow 405 More Arrow 444
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 -53 Less Arrow -809 More Arrow 3,018
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.