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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delikatessvagnen Sydväst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,173 Less Arrow 13,023 More Arrow 14,161
Financial expenses 0 More Arrow 3 More Arrow 19
Earnings before taxes 483 Less Arrow -30 More Arrow 210
EBITDA 702 Less Arrow 176 More Arrow 472
Total assets 2,484 Less Arrow 2,076 More Arrow 2,305
Current assets 1,861 Less Arrow 1,381 More Arrow 1,406
Current liabilities 1,453 Less Arrow 1,427 More Arrow 1,626
Equity capital 1,031 Less Arrow 649 More Arrow 679
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% Less Arrow 31.3% Less Arrow 29.5%
Turnover per employee 2,362 Less Arrow 2,170 More Arrow 2,360
Profit as a percentage of turnover 3.4% Less Arrow -0.2% More Arrow 1.5%
Return on assets (ROA) 19.4% Less Arrow -1.3% More Arrow 9.9%
Current ratio 128.1% Less Arrow 96.8% Less Arrow 86.5%
Return on equity (ROE) 46.8% Less Arrow -4.6% More Arrow 30.9%
Change turnover 1,150 Less Arrow -1,138 More Arrow 276
Change turnover % 9% Less Arrow -8% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% 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.