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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delfinbuss AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,331 Less Arrow 3,219 Less Arrow 1,594
Financial expenses 74 Less Arrow 28 Less Arrow 24
Earnings before taxes 331 More Arrow 381 Less Arrow 37
EBITDA 814 More Arrow 851 Less Arrow 563
Total assets 4,127 More Arrow 4,219 More Arrow 4,595
Current assets 1,332 Less Arrow 860 More Arrow 1,224
Current liabilities 784 More Arrow 786 More Arrow 884
Equity capital 2,330 Less Arrow 2,066 Less Arrow 1,926
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 25 Less Arrow 23 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% Less Arrow 49.0% Less Arrow 41.9%
Turnover per employee 133 More Arrow 140 Less Arrow 89
Profit as a percentage of turnover 9.9% More Arrow 11.8% Less Arrow 2.3%
Return on assets (ROA) 9.8% Less Arrow 9.7% Less Arrow 1.3%
Current ratio 169.9% Less Arrow 109.4% More Arrow 138.5%
Return on equity (ROE) 14.2% More Arrow 18.4% Less Arrow 1.9%
Change turnover 102 More Arrow 1,754 Less Arrow 516
Change turnover % 3% More Arrow 120% Less Arrow 48%
Chg. No. of employees 2 More Arrow 5 Less Arrow 0
Chg. No. of employees % 9% More Arrow 28% Less Arrow 0%

Total value of public sale

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