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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delector AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,441 Less Arrow 732 Less Arrow 116
Financial expenses 5 Equal arrow 5 Less Arrow 0
Earnings before taxes -150 More Arrow 39 More Arrow 112
EBITDA -48 More Arrow 112 More Arrow 113
Total assets 570 Less Arrow 440 More Arrow 895
Current assets 145 Less Arrow 140 More Arrow 869
Current liabilities 109 Less Arrow 69 Less Arrow 61
Equity capital 323 More Arrow 337 More Arrow 834
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% More Arrow 76.6% More Arrow 93.2%
Turnover per employee 480
Profit as a percentage of turnover -10.4% More Arrow 5.3% More Arrow 96.6%
Return on assets (ROA) -25.4% More Arrow 10.0% More Arrow 12.5%
Current ratio 133.0% More Arrow 202.9% More Arrow 1424.6%
Return on equity (ROE) -46.4% More Arrow 11.6% More Arrow 13.4%
Change turnover 706 Less Arrow 625 Less Arrow 116
Change turnover % 96% More Arrow 584%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.