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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/06 (consolidated)
Turnover 103,930 More Arrow 152,089 Less Arrow 94,339
Financial expenses 1,069 Less Arrow 211 More Arrow 807
Earnings before taxes 10,841 More Arrow 15,787 Less Arrow 8,162
EBITDA 13,892 More Arrow 20,302 Less Arrow 13,088
Total assets 111,674 Less Arrow 88,695 Less Arrow 86,274
Current assets 42,148 Less Arrow 35,354 More Arrow 38,946
Current liabilities 22,145 Less Arrow 12,247 More Arrow 14,219
Equity capital 78,015 Less Arrow 69,109 Less Arrow 64,178
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 80 Less Arrow 74 Equal arrow 74

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/06 (consolidated)
Solvency 69.9% More Arrow 77.9% Less Arrow 74.4%
Turnover per employee 1,299 More Arrow 2,055 Less Arrow 1,275
Profit as a percentage of turnover 10.4% Equal arrow 10.4% Less Arrow 8.7%
Return on assets (ROA) 10.7% More Arrow 18.0% Less Arrow 10.4%
Current ratio 190.3% More Arrow 288.7% Less Arrow 273.9%
Return on equity (ROE) 13.9% More Arrow 22.8% Less Arrow 12.7%
Change turnover -48,942 More Arrow 66,253 Less Arrow 5,804
Change turnover % -32% More Arrow 77% Less Arrow 7%
Chg. No. of employees 6 Less Arrow 0 More Arrow 8
Chg. No. of employees % 8% Less Arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/06 (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.