TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delete Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
352,983
|
297,587
|
255,769 |
| Financial expenses |
6,287
|
3,835
|
2,434 |
| Earnings before taxes |
18,862
|
9,095
|
8,922 |
| EBITDA |
33,054
|
24,301
|
19,450 |
| Total assets |
132,702
|
131,523
|
102,135 |
| Current assets |
92,608
|
81,958
|
42,177 |
| Current liabilities |
100,526
|
107,038
|
84,018 |
| Equity capital |
32,115
|
24,429
|
18,058 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,152
|
1,837
|
1,740 |
| Profit as a percentage of turnover |
5.3%
|
3.1%
|
3.5% |
| Return on assets (ROA) |
19.0%
|
9.8%
|
11.1% |
| Current ratio |
92.1%
|
76.6%
|
50.2% |
| Return on equity (ROE) |
58.7%
|
37.2%
|
49.4% |
| Change turnover |
34,280
|
49,505
|
9,449 |
| 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.