TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DellenMejeriet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,878
|
1,861
|
2,102 |
| Financial expenses |
21
|
17
|
25 |
| Earnings before taxes |
-133
|
-157
|
-135 |
| EBITDA |
17
|
-9
|
33 |
| Total assets |
616
|
820
|
937 |
| Current assets |
316
|
392
|
328 |
| Current liabilities |
266
|
270
|
258 |
| Equity capital |
63
|
196
|
146 |
| - share capital |
113
|
112
|
122 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.2%
|
23.9%
|
15.6% |
| Turnover per employee |
268
|
233
|
263 |
| Profit as a percentage of turnover |
-7.1%
|
-8.4%
|
-6.4% |
| Return on assets (ROA) |
-18.2%
|
-17.1%
|
-11.7% |
| Current ratio |
118.8%
|
145.2%
|
127.1% |
| Return on equity (ROE) |
-211.1%
|
-80.1%
|
-92.5% |
| Change turnover |
11
|
-70
|
46 |
| Change turnover % |
1%
|
-4%
|
2% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.