TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delfinbuss AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,331
|
3,219 | |
| Financial expenses |
74
|
28 | |
| Earnings before taxes |
331
|
381 | |
| EBITDA |
814
|
851 | |
| Total assets |
4,127
|
4,219 | |
| Current assets |
1,332
|
860 | |
| Current liabilities |
784
|
786 | |
| Equity capital |
2,330
|
2,066 | |
| - share capital |
45
|
45 | |
| Employees (average) |
25
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.5%
|
49.0% | |
| Turnover per employee |
133
|
140 | |
| Profit as a percentage of turnover |
9.9%
|
11.8% | |
| Return on assets (ROA) |
9.8%
|
9.7% | |
| Current ratio |
169.9%
|
109.4% | |
| Return on equity (ROE) |
14.2%
|
18.4% | |
| Change turnover |
102
|
1,754 | |
| Change turnover % |
-1%
|
3%
|
120% |
| Chg. No. of employees |
0
|
2
|
5 |
| Chg. No. of employees % |
0%
|
9%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.