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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delegia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,911 Less Arrow 6,632 More Arrow 7,048
Financial expenses 93 Less Arrow 66 Less Arrow 56
Earnings before taxes -23 More Arrow 285 Less Arrow 23
EBITDA 399 More Arrow 537 Less Arrow 252
Total assets 25,766 Less Arrow 24,885 Less Arrow 14,992
Current assets 24,864 Less Arrow 24,371 Less Arrow 14,283
Current liabilities 23,879 Less Arrow 22,643 Less Arrow 12,845
Equity capital 1,520 More Arrow 1,542 Less Arrow 1,504
- share capital 800 Equal arrow 800 Equal arrow 800
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 987 More Arrow 1,105 Less Arrow 1,007
Profit as a percentage of turnover -0.3% More Arrow 4.3% 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 18.5% Less Arrow 1.5%
Change turnover 279 Less Arrow -416 More Arrow 151
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.