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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Deli Lilla Essingen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,359 More Arrow 2,677 More Arrow 3,308
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 52 Less Arrow 9 More Arrow 418
EBITDA 82 Less Arrow 37 More Arrow 459
Total assets 729 Less Arrow 686 More Arrow 848
Current assets 600 Less Arrow 548 More Arrow 706
Current liabilities 389 Less Arrow 388 Less Arrow 323
Equity capital 341 Less Arrow 299 More Arrow 525
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.8% Less Arrow 43.6% More Arrow 61.9%
Turnover per employee 786 More Arrow 892 More Arrow 1,103
Profit as a percentage of turnover 2.2% Less Arrow 0.3% More Arrow 12.6%
Return on assets (ROA) 7.3% Less Arrow 1.3% More Arrow 49.3%
Current ratio 154.2% Less Arrow 141.2% More Arrow 218.6%
Return on equity (ROE) 15.2% Less Arrow 3.0% More Arrow 79.6%
Change turnover -332 Less Arrow -363 More Arrow 111
Change turnover % -12% Equal arrow -12% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.