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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Delex Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 108,326 Less Arrow 103,930 More Arrow 152,089
Financial expenses 974 More Arrow 1,069 Less Arrow 211
Earnings before taxes 9,633 More Arrow 10,841 More Arrow 15,787
EBITDA 13,632 More Arrow 13,892 More Arrow 20,302
Total assets 101,440 More Arrow 111,674 Less Arrow 88,695
Current assets 36,723 More Arrow 42,148 Less Arrow 35,354
Current liabilities 13,763 More Arrow 22,145 Less Arrow 12,247
Equity capital 78,179 Less Arrow 78,015 Less Arrow 69,109
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 81 Less Arrow 80 Less Arrow 74

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 77.1% Less Arrow 69.9% More Arrow 77.9%
Turnover per employee 1,337 Less Arrow 1,299 More Arrow 2,055
Profit as a percentage of turnover 8.9% More Arrow 10.4% Equal arrow 10.4%
Return on assets (ROA) 10.5% More Arrow 10.7% More Arrow 18.0%
Current ratio 266.8% Less Arrow 190.3% More Arrow 288.7%
Return on equity (ROE) 12.3% More Arrow 13.9% More Arrow 22.8%
Change turnover 7,834 Less Arrow -48,942 More Arrow 66,253
Change turnover % 8% Less Arrow -32% More Arrow 77%
Chg. No. of employees 1 More Arrow 6 Less Arrow 0
Chg. No. of employees % 1% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.