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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DellenMejeriet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,193 More Arrow 20,839 Less Arrow 20,714
Financial expenses 225 More Arrow 230 Less Arrow 192
Earnings before taxes -2,694 More Arrow -1,475 Less Arrow -1,752
EBITDA -1,922 More Arrow 190 Less Arrow -95
Total assets 5,704 More Arrow 6,836 More Arrow 9,125
Current assets 2,936 More Arrow 3,507 More Arrow 4,359
Current liabilities 4,401 Less Arrow 2,957 More Arrow 3,004
Equity capital 166 More Arrow 700 More Arrow 2,185
- share capital 1,250 Equal arrow 1,250 Equal arrow 1,250
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.9% More Arrow 10.2% More Arrow 23.9%
Turnover per employee 2,599 More Arrow 2,977 Less Arrow 2,589
Profit as a percentage of turnover -14.8% More Arrow -7.1% Less Arrow -8.5%
Return on assets (ROA) -43.3% More Arrow -18.2% More Arrow -17.1%
Current ratio 66.7% More Arrow 118.6% More Arrow 145.1%
Return on equity (ROE) -1622.9% More Arrow -210.7% More Arrow -80.2%
Change turnover -2,646 More Arrow 125 Less Arrow -779
Change turnover % -13% More Arrow 1% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.