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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delco AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,937 More Arrow 9,988 More Arrow 10,787
Financial expenses 26 Less Arrow 9 Less Arrow 8
Earnings before taxes -697 More Arrow 688 More Arrow 1,093
EBITDA -687 More Arrow 673 More Arrow 1,131
Total assets 2,211 More Arrow 3,441 Less Arrow 3,092
Current assets 2,162 More Arrow 3,389 Less Arrow 2,937
Current liabilities 1,692 More Arrow 1,756 Less Arrow 1,640
Equity capital 519 More Arrow 1,685 Less Arrow 1,369
- share capital 50 Equal arrow 50 Equal arrow 50
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 552 Less Arrow 400 More Arrow 469
Profit as a percentage of turnover -7.0% More Arrow 6.9% More Arrow 10.1%
Return on assets (ROA) -30.3% More Arrow 20.3% More Arrow 35.6%
Current ratio 127.8% More Arrow 193.0% Less Arrow 179.1%
Return on equity (ROE) -134.3% More Arrow 40.8% More Arrow 79.8%
Change turnover -51 Less Arrow -799 More Arrow 3,191
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.