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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 2023/12 2022/12 2021/12
Turnover 20,839 Less Arrow 20,714 More Arrow 21,493
Financial expenses 230 Less Arrow 192 More Arrow 253
Earnings before taxes -1,475 Less Arrow -1,752 More Arrow -1,382
EBITDA 190 Less Arrow -95 More Arrow 336
Total assets 6,836 More Arrow 9,125 More Arrow 9,580
Current assets 3,507 More Arrow 4,359 Less Arrow 3,350
Current liabilities 2,957 More Arrow 3,004 Less Arrow 2,640
Equity capital 700 More Arrow 2,185 Less Arrow 1,493
- share capital 1,250 Equal arrow 1,250 Equal arrow 1,250
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 2,977 Less Arrow 2,589 More Arrow 2,687
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 125 Less Arrow -779 More Arrow 470
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.