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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Delibake i Örebro AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,084 Less Arrow 73,186 More Arrow 83,215
Financial expenses 3,265 Less Arrow 1,962 More Arrow 2,433
Earnings before taxes -13,653 More Arrow -10,797 More Arrow -10,686
EBITDA -10,380 More Arrow -8,826 More Arrow -8,238
Total assets 51,536 Less Arrow 38,476 More Arrow 43,238
Current assets 47,193 Less Arrow 34,411 More Arrow 39,023
Current liabilities 31,670 Less Arrow 22,811 More Arrow 26,135
Equity capital 5,066 Less Arrow 4,731 More Arrow 4,896
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 35 Less Arrow 32 More Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.8% More Arrow 12.3% Less Arrow 11.3%
Turnover per employee 2,631 Less Arrow 2,287 Less Arrow 1,849
Profit as a percentage of turnover -14.8% Equal arrow -14.8% More Arrow -12.8%
Return on assets (ROA) -20.2% Less Arrow -23.0% More Arrow -19.1%
Current ratio 149.0% More Arrow 150.9% Less Arrow 149.3%
Return on equity (ROE) -269.5% More Arrow -228.2% More Arrow -218.3%
Change turnover 13,704 Less Arrow -7,528 Less Arrow -22,676
Change turnover % 17% Less Arrow -9% Less Arrow -21%
Chg. No. of employees 3 Less Arrow -13 More Arrow 15
Chg. No. of employees % 9% Less Arrow -29% More Arrow 50%

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.