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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delegation Cooperation AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 399 Less Arrow 348 Less Arrow 300
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1 Equal arrow 1 More Arrow 16
EBITDA 3 More Arrow 5 More Arrow 19
Total assets 65 More Arrow 80 Less Arrow 68
Current assets 57 More Arrow 71 Less Arrow 65
Current liabilities 38 More Arrow 54 Less Arrow 40
Equity capital 27 Less Arrow 26 More Arrow 28
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% Less Arrow 32.5% More Arrow 41.2%
Turnover per employee 133 Less Arrow 116 Less Arrow 75
Profit as a percentage of turnover 0.3% Equal arrow 0.3% More Arrow 5.3%
Return on assets (ROA) 1.5% Less Arrow 1.2% More Arrow 23.5%
Current ratio 150.0% Less Arrow 131.5% More Arrow 162.5%
Return on equity (ROE) 3.7% More Arrow 3.8% More Arrow 57.1%
Change turnover 51 More Arrow 72 Less Arrow 4
Change turnover % 14% More Arrow 26% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 4
Chg. No. of employees % 0% Less Arrow -25%

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.