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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DellenMejeriet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,997 Less Arrow 13,842 More Arrow 15,628
Financial expenses 154 Less Arrow 128 More Arrow 184
Earnings before taxes -991 Less Arrow -1,171 More Arrow -1,005
EBITDA 128 Less Arrow -63 More Arrow 244
Total assets 4,592 More Arrow 6,098 More Arrow 6,966
Current assets 2,356 More Arrow 2,913 Less Arrow 2,436
Current liabilities 1,986 More Arrow 2,007 Less Arrow 1,920
Equity capital 470 More Arrow 1,460 Less Arrow 1,086
- share capital 840 Less Arrow 835 More Arrow 909
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.2% More Arrow 23.9% Less Arrow 15.6%
Turnover per employee 2,000 Less Arrow 1,730 More Arrow 1,954
Profit as a percentage of turnover -7.1% Less Arrow -8.5% More Arrow -6.4%
Return on assets (ROA) -18.2% More Arrow -17.1% More Arrow -11.8%
Current ratio 118.6% More Arrow 145.1% Less Arrow 126.9%
Return on equity (ROE) -210.9% More Arrow -80.2% Less Arrow -92.5%
Change turnover 84 Less Arrow -521 More Arrow 342
Change turnover % 1% Less Arrow -4% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 14%

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.