TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delete Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,402
|
28,271
|
25,645 |
| Financial expenses |
559
|
364
|
244 |
| Earnings before taxes |
1,678
|
864
|
895 |
| EBITDA |
2,941
|
2,309
|
1,950 |
| Total assets |
11,806
|
12,495
|
10,241 |
| Current assets |
8,239
|
7,786
|
4,229 |
| Current liabilities |
8,943
|
10,168
|
8,424 |
| Equity capital |
2,857
|
2,321
|
1,811 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
164
|
162
|
147 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.2%
|
18.6%
|
17.7% |
| Turnover per employee |
191
|
175
|
174 |
| Profit as a percentage of turnover |
5.3%
|
3.1%
|
3.5% |
| Return on assets (ROA) |
18.9%
|
9.8%
|
11.1% |
| Current ratio |
92.1%
|
76.6%
|
50.2% |
| Return on equity (ROE) |
58.7%
|
37.2%
|
49.4% |
| Change turnover |
3,050
|
4,703
|
947 |
| Change turnover % |
11%
|
20%
|
4% |
| Chg. No. of employees |
2
|
15
|
-1 |
| Chg. No. of employees % |
1%
|
10%
|
-1% |
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.