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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DellenMejeriet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,111 Less Arrow 19,594 More Arrow 20,960
Financial expenses 233 Less Arrow 182 More Arrow 247
Earnings before taxes -1,494 Less Arrow -1,657 More Arrow -1,348
EBITDA 192 Less Arrow -90 More Arrow 328
Total assets 6,925 More Arrow 8,631 More Arrow 9,343
Current assets 3,553 More Arrow 4,123 Less Arrow 3,267
Current liabilities 2,996 Less Arrow 2,842 Less Arrow 2,575
Equity capital 709 More Arrow 2,067 Less Arrow 1,456
- share capital 1,266 Less Arrow 1,182 More Arrow 1,219
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 3,016 Less Arrow 2,449 More Arrow 2,620
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) -210.7% More Arrow -80.2% Less Arrow -92.6%
Change turnover 127 Less Arrow -737 More Arrow 458
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.