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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delex Teknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 125,662 More Arrow 182,036 Less Arrow 103,268
Financial expenses 1,086 Less Arrow 267 Less Arrow 38
Earnings before taxes 15,368 More Arrow 19,688 Less Arrow 12,355
EBITDA 19,939 More Arrow 25,584 Less Arrow 15,779
Total assets 119,842 Less Arrow 92,552 Less Arrow 78,296
Current assets 49,039 Less Arrow 42,347 More Arrow 42,978
Current liabilities 23,621 Less Arrow 14,622 More Arrow 16,503
Equity capital 81,176 Less Arrow 68,804 Less Arrow 53,316
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 Less Arrow 46 Equal arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 67.7% More Arrow 74.3% Less Arrow 68.1%
Turnover per employee 2,618 More Arrow 3,957 Less Arrow 2,245
Profit as a percentage of turnover 12.2% Less Arrow 10.8% More Arrow 12.0%
Return on assets (ROA) 13.7% More Arrow 21.6% Less Arrow 15.8%
Current ratio 207.6% More Arrow 289.6% Less Arrow 260.4%
Return on equity (ROE) 18.9% More Arrow 28.6% Less Arrow 23.2%
Change turnover -56,374 More Arrow 78,768 Less Arrow 7,668
Change turnover % -31% More Arrow 76% Less Arrow 8%
Chg. No. of employees 2 Less Arrow 0 More Arrow 5
Chg. No. of employees % 4% Less Arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.