TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delgivningsbyrån DeltraKravek AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,262
|
48,196
|
48,455 |
Financial expenses |
18
|
0
|
1 |
Earnings before taxes |
15,156
|
13,574
|
16,821 |
EBITDA |
15,552
|
13,822
|
17,079 |
Total assets |
38,410
|
37,945
|
37,853 |
Current assets |
37,360
|
36,345
|
35,884 |
Current liabilities |
6,202
|
4,845
|
4,816 |
Equity capital |
28,583
|
28,795
|
28,194 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,161
|
1,148
|
1,182 |
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%
|
750.2%
|
745.1% |
Return on equity (ROE) |
53.0%
|
47.1%
|
59.7% |
Change turnover |
4,066
|
-259
|
11,764 |
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
![]() |
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.