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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Delilund AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,291 Less Arrow 25,633 Less Arrow 18,751
Financial expenses 2 More Arrow 4 Less Arrow 1
Earnings before taxes 3,436 Less Arrow 2,825 Less Arrow 571
EBITDA 3,708 Less Arrow 3,109 Less Arrow 738
Total assets 7,492 Less Arrow 5,853 More Arrow 7,025
Current assets 6,559 Less Arrow 4,823 Less Arrow 3,697
Current liabilities 4,984 Less Arrow 4,429 Less Arrow 3,860
Equity capital 1,455 Less Arrow 900 More Arrow 3,165
- share capital 101 Less Arrow 95 More Arrow 98
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 1,831 Less Arrow 1,602 Less Arrow 1,250
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) 236.2% More Arrow 313.9% Less Arrow 18.0%
Change turnover 1,839 More Arrow 7,446 Less Arrow -557
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.