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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delilund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,421 Less Arrow 18,108 Less Arrow 13,981
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 2,278 Less Arrow 1,996 Less Arrow 425
EBITDA 2,458 Less Arrow 2,196 Less Arrow 550
Total assets 4,968 Less Arrow 4,135 More Arrow 5,238
Current assets 4,349 Less Arrow 3,407 Less Arrow 2,757
Current liabilities 3,305 Less Arrow 3,129 Less Arrow 2,878
Equity capital 965 Less Arrow 635 More Arrow 2,360
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Less Arrow 15.4% More Arrow 45.1%
Turnover per employee 1,214 Less Arrow 1,132 Less Arrow 932
Profit as a percentage of turnover 11.7% Less Arrow 11.0% Less Arrow 3.0%
Return on assets (ROA) 45.9% More Arrow 48.3% Less Arrow 8.1%
Current ratio 131.6% Less Arrow 108.9% Less Arrow 95.8%
Return on equity (ROE) 236.1% More Arrow 314.3% Less Arrow 18.0%
Change turnover 1,219 More Arrow 5,260 Less Arrow -415
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.