TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delgivningsbyrån DeltraKravek AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,943
|
45,589
|
47,254 |
Financial expenses |
18
|
0
|
1 |
Earnings before taxes |
15,354
|
12,840
|
16,404 |
EBITDA |
15,755
|
13,074
|
16,656 |
Total assets |
38,911
|
35,893
|
36,915 |
Current assets |
37,847
|
34,379
|
34,995 |
Current liabilities |
6,283
|
4,583
|
4,697 |
Equity capital |
28,955
|
27,238
|
27,495 |
- share capital |
101
|
95
|
98 |
Employees (average) |
45
|
42
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.4%
|
75.9%
|
74.5% |
Turnover per employee |
1,177
|
1,085
|
1,153 |
Profit as a percentage of turnover |
29.0%
|
28.2%
|
34.7% |
Return on assets (ROA) |
39.5%
|
35.8%
|
44.4% |
Current ratio |
602.4%
|
750.1%
|
745.1% |
Return on equity (ROE) |
53.0%
|
47.1%
|
59.7% |
Change turnover |
4,119
|
-245
|
11,473 |
Change turnover % |
8%
|
-1%
|
32% |
Chg. No. of employees |
3
|
1
|
11 |
Chg. No. of employees % |
7%
|
2%
|
37% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.