TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delivery Experts Sweden AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
588
|
615
|
757 |
Financial expenses |
12
|
5
|
4 |
Earnings before taxes |
1
![]() |
1
|
5 |
EBITDA |
39
|
16
|
38 |
Total assets |
196
|
242
|
243 |
Current assets |
147
|
207
|
195 |
Current liabilities |
56
|
126
|
100 |
Equity capital |
56
|
80
|
88 |
- share capital |
4
![]() |
4
|
5 |
Employees (average) |
3
|
5
|
8 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
28.6%
|
33.1%
|
36.2% |
Turnover per employee |
196
|
123
|
95 |
Profit as a percentage of turnover |
0.2%
![]() |
0.2%
|
0.7% |
Return on assets (ROA) |
6.6%
|
2.5%
|
3.7% |
Current ratio |
262.5%
|
164.3%
|
195.0% |
Return on equity (ROE) |
1.8%
|
1.2%
|
5.7% |
Change turnover |
-51
|
-70
|
-210 |
Change turnover % |
-8%
|
-10%
|
-22% |
Chg. No. of employees |
-2
|
-3
|
-1 |
Chg. No. of employees % |
-40%
|
-38%
|
-11% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
![]() |
0
![]() |
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.