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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dellner Bubenzer AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 92,458 Less Arrow 89,430 Less Arrow 68,354
Financial expenses 1,477 More Arrow 2,218 Less Arrow 722
Earnings before taxes 12,092 More Arrow 16,508 More Arrow 22,037
EBITDA 7,110 More Arrow 14,777 Less Arrow 12,483
Total assets 153,341 More Arrow 170,897 Less Arrow 165,979
Current assets 69,116 More Arrow 79,442 More Arrow 115,108
Current liabilities 54,766 More Arrow 77,072 More Arrow 85,060
Equity capital 93,715 Less Arrow 88,960 Less Arrow 76,722
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.1% Less Arrow 52.1% Less Arrow 46.2%
Turnover per employee 4,866 More Arrow 5,589 Less Arrow 4,557
Profit as a percentage of turnover 13.1% More Arrow 18.5% More Arrow 32.2%
Return on assets (ROA) 8.8% More Arrow 11.0% More Arrow 13.7%
Current ratio 126.2% Less Arrow 103.1% More Arrow 135.3%
Return on equity (ROE) 12.9% More Arrow 18.6% More Arrow 28.7%
Change turnover 3,028 More Arrow 21,076 Less Arrow 8,524
Change turnover % 3% More Arrow 31% Less Arrow 14%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 19% Less Arrow 7% Less 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.