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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delivit AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,087 Less Arrow 8,940 Less Arrow 6,889
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,792 Less Arrow 768 Less Arrow 539
EBITDA 1,834 Less Arrow 875 Less Arrow 648
Total assets 2,915 Less Arrow 1,964 More Arrow 2,375
Current assets 1,260 More Arrow 1,779 More Arrow 2,082
Current liabilities 1,033 Less Arrow 992 Less Arrow 0
Equity capital 1,729 Less Arrow 917 More Arrow 1,512
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% Less Arrow 46.7% More Arrow 63.7%
Turnover per employee 1,261 Less Arrow 1,118 Less Arrow 984
Profit as a percentage of turnover 17.8% Less Arrow 8.6% Less Arrow 7.8%
Return on assets (ROA) 61.5% Less Arrow 39.1% Less Arrow 22.7%
Current ratio 122.0% More Arrow 179.3%
Return on equity (ROE) 103.6% Less Arrow 83.8% Less Arrow 35.6%
Change turnover 1,147 More Arrow 2,051 Less Arrow 431
Change turnover % 13% More Arrow 30% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 14% More Arrow 17%

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.