TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delegia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,094
|
4,642
|
4,432 |
| Financial expenses |
65
|
62
|
44 |
| Earnings before taxes |
184
|
-15
|
190 |
| EBITDA |
565
|
268
|
359 |
| Total assets |
10,704
|
17,306
|
16,629 |
| Current assets |
9,961
|
16,701
|
16,286 |
| Current liabilities |
9,632
|
16,039
|
15,131 |
| Equity capital |
988
|
1,021
|
1,030 |
| - share capital |
520
|
537
|
535 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.2%
|
5.9%
|
6.2% |
| Turnover per employee |
682
|
663
|
739 |
| Profit as a percentage of turnover |
4.5%
|
-0.3%
|
4.3% |
| Return on assets (ROA) |
2.3%
|
0.3%
|
1.4% |
| Current ratio |
103.4%
|
104.1%
|
107.6% |
| Return on equity (ROE) |
18.6%
|
-1.5%
|
18.4% |
| Change turnover |
-394
|
187
|
-278 |
| Change turnover % |
-9%
|
4%
|
-6% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.