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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delicato Bakverk AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 339,860 Less Arrow 305,528 Less Arrow 266,497
Financial expenses 0 More Arrow 367 More Arrow 621
Earnings before taxes 26,270 Less Arrow 21,398 Less Arrow 20,500
EBITDA 29,528 Less Arrow 24,721 Less Arrow 24,247
Total assets 116,491 Less Arrow 114,765 Less Arrow 93,814
Current assets 99,476 Less Arrow 97,089 Less Arrow 59,590
Current liabilities 73,529 More Arrow 91,104 Less Arrow 43,920
Equity capital 42,962 Less Arrow 22,411 More Arrow 32,644
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
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 2,786 Less Arrow 2,332 Less Arrow 1,974
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 34,332 More Arrow 39,031 Less Arrow 25,819
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.