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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delfinbuss AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,822 Less Arrow 23,939 Less Arrow 11,856
Financial expenses 551 Less Arrow 210 Less Arrow 176
Earnings before taxes 2,466 More Arrow 2,831 Less Arrow 275
EBITDA 6,068 More Arrow 6,330 Less Arrow 4,187
Total assets 30,759 More Arrow 31,376 More Arrow 34,172
Current assets 9,929 Less Arrow 6,394 More Arrow 9,104
Current liabilities 5,846 Less Arrow 5,843 More Arrow 6,573
Equity capital 17,369 Less Arrow 15,365 Less Arrow 14,321
- share capital 336 Less Arrow 334 More Arrow 364
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 993 More Arrow 1,041 Less Arrow 659
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 169.8% Less Arrow 109.4% More Arrow 138.5%
Return on equity (ROE) 14.2% More Arrow 18.4% Less Arrow 1.9%
Change turnover 760 More Arrow 13,044 Less Arrow 3,839
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.