TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dellner Bubenzer AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,048
|
60,068
|
45,676 |
| Financial expenses |
959
|
1,490
|
482 |
| Earnings before taxes |
7,853
|
11,088
|
14,726 |
| EBITDA |
4,618
|
9,925
|
8,342 |
| Total assets |
99,589
|
114,787
|
110,913 |
| Current assets |
44,888
|
53,359
|
76,919 |
| Current liabilities |
35,568
|
51,767
|
56,840 |
| Equity capital |
60,864
|
59,752
|
51,268 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
52.1%
|
46.2% |
| Turnover per employee |
3,160
|
3,754
|
3,045 |
| Profit as a percentage of turnover |
13.1%
|
18.5%
|
32.2% |
| Return on assets (ROA) |
8.8%
|
11.0%
|
13.7% |
| Current ratio |
126.2%
|
103.1%
|
135.3% |
| Return on equity (ROE) |
12.9%
|
18.6%
|
28.7% |
| Change turnover |
1,967
|
14,156
|
5,696 |
| Change turnover % |
3%
|
31%
|
14% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
19%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.