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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Delilund AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,606 Less Arrow 2,435 Less Arrow 1,880
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 306 Less Arrow 268 Less Arrow 57
EBITDA 330 Less Arrow 295 Less Arrow 74
Total assets 667 Less Arrow 556 More Arrow 704
Current assets 584 Less Arrow 458 Less Arrow 371
Current liabilities 443 Less Arrow 421 Less Arrow 387
Equity capital 129 Less Arrow 85 More Arrow 317
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.3% Less Arrow 15.3% More Arrow 45.0%
Turnover per employee 163 Less Arrow 152 Less Arrow 125
Profit as a percentage of turnover 11.7% Less Arrow 11.0% Less Arrow 3.0%
Return on assets (ROA) 45.9% More Arrow 48.2% Less Arrow 8.1%
Current ratio 131.8% Less Arrow 108.8% Less Arrow 95.9%
Return on equity (ROE) 237.2% More Arrow 315.3% Less Arrow 18.0%
Change turnover 164 More Arrow 707 Less Arrow -56
Change turnover % 7% More Arrow 41% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% Less Arrow 0%

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.