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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 166,794 Less Arrow 154,732 More Arrow 227,598
Financial expenses 1,500 More Arrow 1,591 Less Arrow 316
Earnings before taxes 14,833 More Arrow 16,141 More Arrow 23,625
EBITDA 20,990 Less Arrow 20,683 More Arrow 30,382
Total assets 156,191 More Arrow 166,262 Less Arrow 132,730
Current assets 56,544 More Arrow 62,751 Less Arrow 52,907
Current liabilities 21,192 More Arrow 32,970 Less Arrow 18,328
Equity capital 120,375 Less Arrow 116,150 Less Arrow 103,421
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,059 Less Arrow 1,934 More Arrow 3,076
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 12,062 Less Arrow -72,866 More Arrow 99,147
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.