TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delegation Cooperation AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,490
|
3,662
|
2,996 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
15
|
14
|
163 |
| EBITDA |
38
|
58
|
192 |
| Total assets |
727
|
841
|
679 |
| Current assets |
645
|
745
|
644 |
| Current liabilities |
424
|
569
|
401 |
| Equity capital |
303
|
271
|
278 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
32.2%
|
40.9% |
| Turnover per employee |
1,497
|
1,221
|
749 |
| Profit as a percentage of turnover |
0.3%
|
0.4%
|
5.4% |
| Return on assets (ROA) |
2.6%
|
1.7%
|
24.0% |
| Current ratio |
152.1%
|
130.9%
|
160.6% |
| Return on equity (ROE) |
5.0%
|
5.2%
|
58.6% |
| Change turnover |
568
|
756
|
43 |
| Change turnover % |
14%
|
26%
|
1% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-25% |
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.