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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Delex Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 172,014 Less Arrow 156,748 More Arrow 215,288
Financial expenses 1,547 More Arrow 1,612 Less Arrow 299
Earnings before taxes 15,297 More Arrow 16,351 More Arrow 22,347
EBITDA 21,647 Less Arrow 20,953 More Arrow 28,739
Total assets 161,079 More Arrow 168,429 Less Arrow 125,551
Current assets 58,314 More Arrow 63,569 Less Arrow 50,045
Current liabilities 21,855 More Arrow 33,400 Less Arrow 17,337
Equity capital 124,142 Less Arrow 117,664 Less Arrow 97,827
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,124 Less Arrow 1,959 More Arrow 2,909
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 12,440 Less Arrow -73,816 More Arrow 93,784
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.