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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dellgrens Brandskydd Syd AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,643 More Arrow 4,650 More Arrow 5,586
Financial expenses 1 More Arrow 13 Less Arrow 6
Earnings before taxes -427 More Arrow 303 More Arrow 517
EBITDA -367 More Arrow 368 More Arrow 539
Total assets 2,175 More Arrow 2,498 More Arrow 2,659
Current assets 2,017 More Arrow 2,276 More Arrow 2,352
Current liabilities 471 More Arrow 777 More Arrow 1,145
Equity capital 1,693 More Arrow 1,706 Less Arrow 1,498
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 77.8% Less Arrow 68.3% Less Arrow 56.3%
Turnover per employee 911 More Arrow 1,162 Less Arrow 1,117
Profit as a percentage of turnover -11.7% More Arrow 6.5% More Arrow 9.3%
Return on assets (ROA) -19.6% More Arrow 12.7% More Arrow 19.7%
Current ratio 428.2% Less Arrow 292.9% Less Arrow 205.4%
Return on equity (ROE) -25.2% More Arrow 17.8% More Arrow 34.5%
Change turnover -1,007 More Arrow -936 More Arrow 72
Change turnover % -22% More Arrow -17% More Arrow 1%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -20% More Arrow -17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.