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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delegation Cooperation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,432 Less Arrow 3,871 Less Arrow 3,072
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 15 Equal arrow 15 More Arrow 167
EBITDA 38 More Arrow 61 More Arrow 197
Total assets 718 More Arrow 889 Less Arrow 696
Current assets 637 More Arrow 788 Less Arrow 660
Current liabilities 419 More Arrow 602 Less Arrow 411
Equity capital 299 Less Arrow 287 Less Arrow 285
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% Less Arrow 32.3% More Arrow 40.9%
Turnover per employee 1,477 Less Arrow 1,290 Less Arrow 768
Profit as a percentage of turnover 0.3% More Arrow 0.4% More Arrow 5.4%
Return on assets (ROA) 2.6% Less Arrow 1.7% More Arrow 24.0%
Current ratio 152.0% Less Arrow 130.9% More Arrow 160.6%
Return on equity (ROE) 5.0% More Arrow 5.2% More Arrow 58.6%
Change turnover 561 More Arrow 799 Less Arrow 44
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.