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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delifrance Norden AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 219,709 Less Arrow 166,363 Less Arrow 119,860
Financial expenses 1,142 Less Arrow 563 Less Arrow 284
Earnings before taxes 9,915 Less Arrow 7,697 Less Arrow 4,511
EBITDA 10,649 Less Arrow 8,320 Less Arrow 4,889
Total assets 73,809 Less Arrow 60,869 Less Arrow 45,464
Current assets 73,209 Less Arrow 60,854 Less Arrow 45,385
Current liabilities 47,660 Less Arrow 30,762 Less Arrow 21,550
Equity capital 23,487 More Arrow 27,711 Less Arrow 21,735
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 14 Less Arrow 13 More Arrow 15

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 31.8% More Arrow 45.5% More Arrow 47.8%
Turnover per employee 15,694 Less Arrow 12,797 Less Arrow 7,991
Profit as a percentage of turnover 4.5% More Arrow 4.6% Less Arrow 3.8%
Return on assets (ROA) 15.0% Less Arrow 13.6% Less Arrow 10.5%
Current ratio 153.6% More Arrow 197.8% More Arrow 210.6%
Return on equity (ROE) 42.2% Less Arrow 27.8% Less Arrow 20.8%
Change turnover 53,346 Less Arrow 46,503 Less Arrow -15,317
Change turnover % 32% More Arrow 39% Less Arrow -11%
Chg. No. of employees 1 Less Arrow -2 More Arrow -1
Chg. No. of employees % 8% Less Arrow -13% More Arrow -6%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.