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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DellenGräv AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 4,341 Less Arrow 3,645 Less Arrow 2,583
Financial expenses 138 Less Arrow 63 Less Arrow 48
Earnings before taxes 336 More Arrow 424 Less Arrow 139
EBITDA 947 Less Arrow 855 Less Arrow 482
Total assets 4,108 Less Arrow 3,885 Less Arrow 2,346
Current assets 768 More Arrow 782 Less Arrow 433
Current liabilities 1,219 Less Arrow 1,128 Less Arrow 797
Equity capital 974 Less Arrow 779 Less Arrow 476
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 25 Less Arrow 17 Less Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 23.7% Less Arrow 20.1% More Arrow 20.3%
Turnover per employee 174 More Arrow 214 Less Arrow 199
Profit as a percentage of turnover 7.7% More Arrow 11.6% Less Arrow 5.4%
Return on assets (ROA) 11.5% More Arrow 12.5% Less Arrow 8.0%
Current ratio 63.0% More Arrow 69.3% Less Arrow 54.3%
Return on equity (ROE) 34.5% More Arrow 54.4% Less Arrow 29.2%
Change turnover 1,053 More Arrow 1,188 Less Arrow 449
Change turnover % 32% More Arrow 48% Less Arrow 21%
Chg. No. of employees 8 Less Arrow 4 Equal arrow 4
Chg. No. of employees % 47% Less Arrow 31% More Arrow 44%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.