TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delikatessfabriken Norrbotten AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,980
|
24,104
|
24,422 |
| Financial expenses |
10
|
11
|
27 |
| Earnings before taxes |
2,384
|
-1,464
|
2,057 |
| EBITDA |
2,499
|
-1,101
|
2,583 |
| Total assets |
16,265
|
14,128
|
17,459 |
| Current assets |
14,732
|
12,458
|
15,204 |
| Current liabilities |
1,378
|
1,153
|
1,748 |
| Equity capital |
14,175
|
12,238
|
14,596 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.2%
|
86.6%
|
83.6% |
| Turnover per employee |
3,553
|
2,678
|
2,442 |
| Profit as a percentage of turnover |
7.5%
|
-6.1%
|
8.4% |
| Return on assets (ROA) |
14.7%
|
-10.3%
|
11.9% |
| Current ratio |
1069.1%
|
1080.5%
|
869.8% |
| Return on equity (ROE) |
16.8%
|
-12.0%
|
14.1% |
| Change turnover |
7,752
|
1,660
|
2,413 |
| Change turnover % |
32%
|
7%
|
11% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-10%
|
-9% |
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.