TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Delespesialisten AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
109,520
|
55,447
|
19,582 |
| Financial expenses |
2,188
|
567
|
55 |
| Earnings before taxes |
1,380
|
2,285
|
600 |
| Total assets |
26,874
|
18,976
|
5,680 |
| Current assets |
21,319
|
17,709
|
4,289 |
| Current liabilities |
23,553
|
14,740
|
3,261 |
| Equity capital |
3,240
|
3,442
|
1,441 |
| - share capital |
40
|
42
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.1%
|
18.1%
|
25.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.3%
|
4.1%
|
3.1% |
| Return on assets (ROA) |
13.3%
|
15.0%
|
11.5% |
| Current ratio |
90.5%
|
120.1%
|
131.5% |
| Return on equity (ROE) |
42.6%
|
66.4%
|
41.6% |
| Change turnover |
57,480
|
36,894
|
7,620 |
| Change turnover % |
110%
|
199%
|
64% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.