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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Delicato Bakverk AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 289,003 Less Arrow 259,894 Less Arrow 252,135
Financial expenses 347 More Arrow 606 More Arrow 733
Earnings before taxes 20,241 Less Arrow 19,992 Less Arrow 5,386
EBITDA 23,384 More Arrow 23,646 Less Arrow 9,642
Total assets 108,558 Less Arrow 91,489 Less Arrow 88,435
Current assets 91,838 Less Arrow 58,113 Less Arrow 51,522
Current liabilities 86,176 Less Arrow 42,832 Less Arrow 39,915
Equity capital 21,199 More Arrow 31,835 Less Arrow 22,069
- share capital 1,041 More Arrow 1,073 More Arrow 1,152
Employees (average) 131 More Arrow 135 More Arrow 147

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.5% More Arrow 34.8% Less Arrow 25.0%
Turnover per employee 2,206 Less Arrow 1,925 Less Arrow 1,715
Profit as a percentage of turnover 7.0% More Arrow 7.7% Less Arrow 2.1%
Return on assets (ROA) 19.0% More Arrow 22.5% Less Arrow 6.9%
Current ratio 106.6% More Arrow 135.7% Less Arrow 129.1%
Return on equity (ROE) 95.5% Less Arrow 62.8% Less Arrow 24.4%
Change turnover 36,920 Less Arrow 25,179 Less Arrow -12,668
Change turnover % 15% Less Arrow 11% Less Arrow -5%
Chg. No. of employees -4 Less Arrow -12 More Arrow 3
Chg. No. of employees % -3% Less Arrow -8% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.