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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,291,721 Less Arrow 859,714 Less Arrow 789,094
Financial expenses 22,675 Less Arrow 10,066 Less Arrow 6,284
Earnings before taxes 27,226 Less Arrow 11,554 More Arrow 13,733
EBITDA 83,214 Less Arrow 43,737 Less Arrow 37,082
Total assets 1,045,540 Less Arrow 826,245 Less Arrow 533,724
Current assets 735,583 Less Arrow 588,253 Less Arrow 409,176
Current liabilities 456,381 Less Arrow 367,407 Less Arrow 176,240
Equity capital 398,407 Less Arrow 311,406 More Arrow 316,017
- share capital 76 Less Arrow 69 More Arrow 74
Employees (average) 1,000 Less Arrow 731 Less Arrow 658

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.1% Less Arrow 37.7% More Arrow 59.2%
Turnover per employee 1,292 Less Arrow 1,176 More Arrow 1,199
Profit as a percentage of turnover 2.1% Less Arrow 1.3% More Arrow 1.7%
Return on assets (ROA) 4.8% Less Arrow 2.6% More Arrow 3.8%
Current ratio 161.2% Less Arrow 160.1% More Arrow 232.2%
Return on equity (ROE) 6.8% Less Arrow 3.7% More Arrow 4.3%
Change turnover 501,644 Less Arrow 85,557 Less Arrow -675,432
Change turnover % 63% Less Arrow 11% Less Arrow -46%
Chg. No. of employees 269 Less Arrow 73 Less Arrow -241
Chg. No. of employees % 37% Less Arrow 11% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.