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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delight And Company Lau AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,601 Less Arrow 5,995 Less Arrow 4,757
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 314 More Arrow 484 Less Arrow 317
EBITDA 302 More Arrow 483 Less Arrow 377
Total assets 2,921 Less Arrow 2,766 Less Arrow 2,504
Current assets 2,921 Less Arrow 2,766 Less Arrow 2,504
Current liabilities 641 More Arrow 738 Less Arrow 570
Equity capital 2,169 Less Arrow 1,925 Less Arrow 1,843
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.3% Less Arrow 69.6% More Arrow 73.6%
Turnover per employee 825 More Arrow 856 Less Arrow 793
Profit as a percentage of turnover 4.8% More Arrow 8.1% Less Arrow 6.7%
Return on assets (ROA) 10.9% More Arrow 17.5% Less Arrow 12.7%
Current ratio 455.7% Less Arrow 374.8% More Arrow 439.3%
Return on equity (ROE) 14.5% More Arrow 25.1% Less Arrow 17.2%
Change turnover 606 More Arrow 1,238 Less Arrow -235
Change turnover % 10% More Arrow 26% Less Arrow -5%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 14% More Arrow 17% More Arrow 20%

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.