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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delicato Bakverk AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 228,275 Less Arrow 204,164 Less Arrow 193,778
Financial expenses 0 More Arrow 245 More Arrow 452
Earnings before taxes 17,645 Less Arrow 14,299 More Arrow 14,906
EBITDA 19,833 Less Arrow 16,519 More Arrow 17,631
Total assets 78,244 Less Arrow 76,690 Less Arrow 68,215
Current assets 66,815 Less Arrow 64,878 Less Arrow 43,330
Current liabilities 49,388 More Arrow 60,879 Less Arrow 31,936
Equity capital 28,856 Less Arrow 14,976 More Arrow 23,736
- share capital 739 Less Arrow 735 More Arrow 800
Employees (average) 122 More Arrow 131 More Arrow 135

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% Less Arrow 19.5% More Arrow 34.8%
Turnover per employee 1,871 Less Arrow 1,559 Less Arrow 1,435
Profit as a percentage of turnover 7.7% Less Arrow 7.0% More Arrow 7.7%
Return on assets (ROA) 22.6% Less Arrow 19.0% More Arrow 22.5%
Current ratio 135.3% Less Arrow 106.6% More Arrow 135.7%
Return on equity (ROE) 61.1% More Arrow 95.5% Less Arrow 62.8%
Change turnover 23,060 More Arrow 26,082 Less Arrow 18,774
Change turnover % 11% More Arrow 15% Less Arrow 11%
Chg. No. of employees -9 More Arrow -4 Less Arrow -12
Chg. No. of employees % -7% More Arrow -3% Less Arrow -8%

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.