TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delfi Ekonomi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,596
|
4,922
|
4,650 |
| Financial expenses |
114
|
1
|
5 |
| Earnings before taxes |
910
|
1,396
|
550 |
| EBITDA |
943
|
1,397
|
555 |
| Total assets |
3,562
|
2,059
|
1,983 |
| Current assets |
3,562
|
1,961
|
1,983 |
| Current liabilities |
982
|
487
|
583 |
| Equity capital |
1,406
|
1,543
|
1,073 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
74.9%
|
54.1% |
| Turnover per employee |
1,532
|
1,641
|
1,550 |
| Profit as a percentage of turnover |
19.8%
|
28.4%
|
11.8% |
| Return on assets (ROA) |
28.7%
|
67.8%
|
28.0% |
| Current ratio |
362.7%
|
402.7%
|
340.1% |
| Return on equity (ROE) |
64.7%
|
90.5%
|
51.3% |
| Change turnover |
-326
|
272
|
-165 |
| Change turnover % |
-7%
|
6%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.