TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delego Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,970
|
71,352 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
2,192
|
1,297 | |
| EBITDA |
1,979
|
1,326 | |
| Total assets |
21,458
|
20,521 | |
| Current assets |
19,376
|
18,310 | |
| Current liabilities |
15,160
|
8,956 | |
| Equity capital |
6,298
|
11,565 | |
| - share capital |
100
|
100 | |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
56.4% | |
| Turnover per employee |
5,725
|
6,487 | |
| Profit as a percentage of turnover |
3.5%
|
1.8% | |
| Return on assets (ROA) |
10.2%
|
6.3% | |
| Current ratio |
127.8%
|
204.4% | |
| Return on equity (ROE) |
34.8%
|
11.2% | |
| Change turnover |
-8,382
|
18,573 | |
| Change turnover % |
-16%
|
-12%
|
35% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-9%
|
0%
|
10% |
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.