Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delifrance Norden AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 227,380 Less Arrow 219,709 Less Arrow 166,363
Financial expenses 1,327 Less Arrow 1,142 Less Arrow 563
Earnings before taxes 10,967 Less Arrow 9,915 Less Arrow 7,697
EBITDA 11,344 Less Arrow 10,649 Less Arrow 8,320
Total assets 63,837 More Arrow 73,809 Less Arrow 60,869
Current assets 61,738 More Arrow 73,209 Less Arrow 60,854
Current liabilities 39,798 More Arrow 47,660 Less Arrow 30,762
Equity capital 21,067 More Arrow 23,487 More Arrow 27,711
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 33.0% Less Arrow 31.8% More Arrow 45.5%
Turnover per employee 17,491 Less Arrow 15,694 Less Arrow 12,797
Profit as a percentage of turnover 4.8% Less Arrow 4.5% More Arrow 4.6%
Return on assets (ROA) 19.3% Less Arrow 15.0% Less Arrow 13.6%
Current ratio 155.1% Less Arrow 153.6% More Arrow 197.8%
Return on equity (ROE) 52.1% Less Arrow 42.2% Less Arrow 27.8%
Change turnover 7,671 More Arrow 53,346 Less Arrow 46,503
Change turnover % 3% More Arrow 32% More Arrow 39%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -7% More Arrow 8% Less Arrow -13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.