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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delex Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/06 (consolidated)
Turnover 154,732 More Arrow 227,598 Less Arrow 128,451
Financial expenses 1,591 Less Arrow 316 More Arrow 1,099
Earnings before taxes 16,141 More Arrow 23,625 Less Arrow 11,113
EBITDA 20,683 More Arrow 30,382 Less Arrow 17,821
Total assets 166,262 Less Arrow 132,730 Less Arrow 117,469
Current assets 62,751 Less Arrow 52,907 More Arrow 53,029
Current liabilities 32,970 Less Arrow 18,328 More Arrow 19,360
Equity capital 116,150 Less Arrow 103,421 Less Arrow 87,384
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,934 More Arrow 3,076 Less Arrow 1,736
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 -72,866 More Arrow 99,147 Less Arrow 7,902
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.