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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DellenGräv AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 51,413 Less Arrow 38,937 Less Arrow 26,242
Financial expenses 1,629 Less Arrow 675 Less Arrow 490
Earnings before taxes 3,977 More Arrow 4,532 Less Arrow 1,412
EBITDA 11,221 Less Arrow 9,136 Less Arrow 4,892
Total assets 48,652 Less Arrow 41,497 Less Arrow 23,837
Current assets 9,090 Less Arrow 8,351 Less Arrow 4,404
Current liabilities 14,434 Less Arrow 12,049 Less Arrow 8,098
Equity capital 11,537 Less Arrow 8,321 Less Arrow 4,839
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,057 More Arrow 2,290 Less Arrow 2,019
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 54.4%
Return on equity (ROE) 34.5% More Arrow 54.5% Less Arrow 29.2%
Change turnover 12,476 More Arrow 12,695 Less Arrow 4,561
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.