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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Deliverycold Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,185 More Arrow 3,689 Less Arrow 3,250
Financial expenses 16 Less Arrow 15 Less Arrow 13
Earnings before taxes 145 More Arrow 169 Less Arrow 3
EBITDA 302 More Arrow 325 Less Arrow 171
Total assets 1,077 Less Arrow 1,022 More Arrow 1,265
Current assets 882 Less Arrow 687 More Arrow 766
Current liabilities 500 More Arrow 607 More Arrow 649
Equity capital 324 Less Arrow 205 Less Arrow 39
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% Less Arrow 20.1% Less Arrow 3.1%
Turnover per employee 637 More Arrow 922 Less Arrow 812
Profit as a percentage of turnover 4.6% Equal arrow 4.6% Less Arrow 0.1%
Return on assets (ROA) 14.9% More Arrow 18.0% Less Arrow 1.3%
Current ratio 176.4% Less Arrow 113.2% More Arrow 118.0%
Return on equity (ROE) 44.8% More Arrow 82.4% Less Arrow 7.7%
Change turnover -523 More Arrow 702 Less Arrow 82
Change turnover % -14% More Arrow 24% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal 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.