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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Deli Lilla Essingen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,512 More Arrow 4,006 More Arrow 4,549
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 78 Less Arrow 14 More Arrow 575
EBITDA 122 Less Arrow 55 More Arrow 631
Total assets 1,086 Less Arrow 1,027 More Arrow 1,166
Current assets 893 Less Arrow 820 More Arrow 971
Current liabilities 579 More Arrow 580 Less Arrow 444
Equity capital 507 Less Arrow 447 More Arrow 722
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.7% Less Arrow 43.5% More Arrow 61.9%
Turnover per employee 1,171 More Arrow 1,335 More Arrow 1,516
Profit as a percentage of turnover 2.2% Less Arrow 0.3% More Arrow 12.6%
Return on assets (ROA) 7.3% Less Arrow 1.4% More Arrow 49.3%
Current ratio 154.2% Less Arrow 141.4% More Arrow 218.7%
Return on equity (ROE) 15.4% Less Arrow 3.1% More Arrow 79.6%
Change turnover -494 Less Arrow -543 More Arrow 153
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.