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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delete Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 348,442 Less Arrow 314,603 Less Arrow 262,267
Financial expenses 6,206 Less Arrow 4,054 Less Arrow 2,496
Earnings before taxes 18,619 Less Arrow 9,615 Less Arrow 9,149
EBITDA 32,629 Less Arrow 25,691 Less Arrow 19,944
Total assets 130,995 More Arrow 139,044 Less Arrow 104,730
Current assets 91,417 Less Arrow 86,644 Less Arrow 43,249
Current liabilities 99,233 More Arrow 113,158 Less Arrow 86,153
Equity capital 31,702 Less Arrow 25,826 Less Arrow 18,517
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 164 Less Arrow 162 Less Arrow 147

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% Less Arrow 18.6% Less Arrow 17.7%
Turnover per employee 2,125 Less Arrow 1,942 Less Arrow 1,784
Profit as a percentage of turnover 5.3% Less Arrow 3.1% More Arrow 3.5%
Return on assets (ROA) 19.0% Less Arrow 9.8% More Arrow 11.1%
Current ratio 92.1% Less Arrow 76.6% Less Arrow 50.2%
Return on equity (ROE) 58.7% Less Arrow 37.2% More Arrow 49.4%
Change turnover 33,839 More Arrow 52,336 Less Arrow 9,689
Change turnover % 11% More Arrow 20% Less Arrow 4%
Chg. No. of employees 2 More Arrow 15 Less Arrow -1
Chg. No. of employees % 1% More Arrow 10% Less Arrow -1%

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.