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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Delfinbuss AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,438 Less Arrow 33,887 Less Arrow 15,901
Financial expenses 831 Less Arrow 297 Less Arrow 236
Earnings before taxes 3,719 More Arrow 4,007 Less Arrow 369
EBITDA 9,152 Less Arrow 8,960 Less Arrow 5,615
Total assets 46,391 Less Arrow 44,414 More Arrow 45,832
Current assets 14,976 Less Arrow 9,051 More Arrow 12,211
Current liabilities 8,817 Less Arrow 8,271 More Arrow 8,815
Equity capital 26,196 Less Arrow 21,750 Less Arrow 19,207
- share capital 507 Less Arrow 473 More Arrow 488
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 1,498 Less Arrow 1,473 Less Arrow 883
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 1,146 More Arrow 18,464 Less Arrow 5,148
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.