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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Deli Lilla Essingen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,558 More Arrow 3,789 More Arrow 4,436
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 79 Less Arrow 13 More Arrow 561
EBITDA 124 Less Arrow 52 More Arrow 615
Total assets 1,100 Less Arrow 971 More Arrow 1,137
Current assets 905 Less Arrow 776 More Arrow 947
Current liabilities 587 Less Arrow 549 Less Arrow 433
Equity capital 514 Less Arrow 423 More Arrow 704
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.7% Less Arrow 43.6% More Arrow 61.9%
Turnover per employee 1,186 More Arrow 1,263 More Arrow 1,479
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 141.3% More Arrow 218.7%
Return on equity (ROE) 15.4% Less Arrow 3.1% More Arrow 79.7%
Change turnover -500 Less Arrow -514 More Arrow 149
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.