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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delikatessvagnen Sydväst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,526 Less Arrow 9,520 Less Arrow 8,702
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 438 Less Arrow 324 Less Arrow -20
EBITDA 560 Less Arrow 472 Less Arrow 118
Total assets 1,758 Less Arrow 1,668 Less Arrow 1,387
Current assets 1,446 Less Arrow 1,250 Less Arrow 923
Current liabilities 1,002 Less Arrow 976 Less Arrow 954
Equity capital 756 Less Arrow 692 Less Arrow 434
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.0% Less Arrow 41.5% Less Arrow 31.3%
Turnover per employee 1,588 Less Arrow 1,587 Less Arrow 1,450
Profit as a percentage of turnover 4.6% Less Arrow 3.4% Less Arrow -0.2%
Return on assets (ROA) 24.9% Less Arrow 19.4% Less Arrow -1.3%
Current ratio 144.3% Less Arrow 128.1% Less Arrow 96.8%
Return on equity (ROE) 57.9% Less Arrow 46.8% Less Arrow -4.6%
Change turnover 321 More Arrow 772 Less Arrow -760
Change turnover % 3% More Arrow 9% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.