TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delight And Company Lau AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,434
|
4,006
|
3,459 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
211
|
323
|
231 |
| EBITDA |
203
|
323
|
274 |
| Total assets |
1,962
|
1,848
|
1,821 |
| Current assets |
1,962
|
1,848
|
1,821 |
| Current liabilities |
431
|
493
|
414 |
| Equity capital |
1,457
|
1,286
|
1,340 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.3%
|
69.6%
|
73.6% |
| Turnover per employee |
554
|
572
|
576 |
| Profit as a percentage of turnover |
4.8%
|
8.1%
|
6.7% |
| Return on assets (ROA) |
10.9%
|
17.5%
|
12.7% |
| Current ratio |
455.2%
|
374.8%
|
439.9% |
| Return on equity (ROE) |
14.5%
|
25.1%
|
17.2% |
| Change turnover |
407
|
827
|
-171 |
| Change turnover % |
10%
|
26%
|
-5% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.