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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delegia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 623 Less Arrow 596 More Arrow 689
Financial expenses 8 Less Arrow 6 Less Arrow 5
Earnings before taxes -2 More Arrow 26 Less Arrow 2
EBITDA 36 More Arrow 48 Less Arrow 25
Total assets 2,322 Less Arrow 2,236 Less Arrow 1,466
Current assets 2,241 Less Arrow 2,190 Less Arrow 1,397
Current liabilities 2,152 Less Arrow 2,035 Less Arrow 1,256
Equity capital 137 More Arrow 139 More Arrow 147
- share capital 72 Equal arrow 72 More Arrow 78
Employees (average) 7 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.9% More Arrow 6.2% More Arrow 10.0%
Turnover per employee 89 More Arrow 99 Less Arrow 98
Profit as a percentage of turnover -0.3% More Arrow 4.4% Less Arrow 0.3%
Return on assets (ROA) 0.3% More Arrow 1.4% Less Arrow 0.5%
Current ratio 104.1% More Arrow 107.6% More Arrow 111.2%
Return on equity (ROE) -1.5% More Arrow 18.7% Less Arrow 1.4%
Change turnover 25 Less Arrow -37 More Arrow 15
Change turnover % 4% Less Arrow -6% More Arrow 2%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 17% Less Arrow -14% More Arrow -13%

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.