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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delightful AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,320 More Arrow 1,419 More Arrow 1,659
Financial expenses 13 Less Arrow 7 Equal arrow 7
Earnings before taxes 105 Equal arrow 105 More Arrow 190
EBITDA 113 Less Arrow 93 More Arrow 195
Total assets 573 Less Arrow 552 More Arrow 576
Current assets 438 More Arrow 543 Less Arrow 497
Current liabilities 275 More Arrow 344 Less Arrow 169
Equity capital 282 Less Arrow 199 More Arrow 321
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.2% Less Arrow 36.1% More Arrow 55.7%
Turnover per employee 440 Less Arrow 355 More Arrow 415
Profit as a percentage of turnover 8.0% Less Arrow 7.4% More Arrow 11.5%
Return on assets (ROA) 20.6% Less Arrow 20.3% More Arrow 34.2%
Current ratio 159.3% Less Arrow 157.8% More Arrow 294.1%
Return on equity (ROE) 37.2% More Arrow 52.8% More Arrow 59.2%
Change turnover -103 Less Arrow -106 More Arrow 185
Change turnover % -7% Equal arrow -7% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

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.