TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delivery Experts Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,677
|
7,257
|
8,081 |
| Financial expenses |
137
|
54
|
45 |
| Earnings before taxes |
11
|
8
|
56 |
| EBITDA |
444
|
184
|
406 |
| Total assets |
2,223
|
2,857
|
2,593 |
| Current assets |
1,674
|
2,446
|
2,080 |
| Current liabilities |
634
|
1,486
|
1,073 |
| Equity capital |
640
|
938
|
936 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
5
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
28.8%
|
32.8%
|
36.1% |
| Turnover per employee |
2,226
|
1,451
|
1,010 |
| Profit as a percentage of turnover |
0.2%
|
0.1%
|
0.7% |
| Return on assets (ROA) |
6.7%
|
2.2%
|
3.9% |
| Current ratio |
264.0%
|
164.6%
|
193.8% |
| Return on equity (ROE) |
1.7%
|
0.9%
|
6.0% |
| Change turnover |
-580
|
-824
|
-2,248 |
| 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.