TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dellgrens Brandskydd Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,392
|
2,937
|
3,891 |
| Financial expenses |
1
|
8
|
4 |
| Earnings before taxes |
-280
|
191
|
360 |
| EBITDA |
-241
|
232
|
375 |
| Total assets |
1,428
|
1,578
|
1,852 |
| Current assets |
1,324
|
1,437
|
1,638 |
| Current liabilities |
309
|
491
|
798 |
| Equity capital |
1,111
|
1,077
|
1,043 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
77.8%
|
68.3%
|
56.3% |
| Turnover per employee |
598
|
734
|
778 |
| Profit as a percentage of turnover |
-11.7%
|
6.5%
|
9.3% |
| Return on assets (ROA) |
-19.5%
|
12.6%
|
19.7% |
| Current ratio |
428.5%
|
292.7%
|
205.3% |
| Return on equity (ROE) |
-25.2%
|
17.7%
|
34.5% |
| Change turnover |
-661
|
-591
|
50 |
| Change turnover % |
-22%
|
-17%
|
1% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.